My client has a few issues with the results of the Dunning Wizard. Any help will be appreciated!
1. The customers have a 15 day grace period. Therefore, interest needs to be computed on the Invoice Due Date + 15 days. I didn't see an option for this in the Set-up.
2. The invoice for interest created by the wizard should be due the same day as DocDate, not based on BP Payment Terms. Is there any way to change the due date in the wizard so it does not have to be done on each document individually.
3. The invoices created simply say "Dunning Interest" and there is no reference whatsoever to what the interest is based on. Is there anyway to get the new interest invoice related to the originating? And any way to change the description to "Dunning Interest for Inv 123456"?
I have a feeling there isn't much that can be done, this is my last attempt to solve this favorably!