After installing the Dunning SuiteApp. All Active Subsidiaries Dunning Configuration will be automatically performed. Additionally, each new subsidiary you create will come with an automatic the associated system-generated dunning configuration record.
The Default Settings:
- Automatically Assign to New Customers box is checked – This means that each new customer
record created for the subsidiary is automatically assigned a dunning procedure. - Automatically Assign to New Invoices box is checked – This means that each new invoice created
for the subsidiary is automatically assigned a dunning procedure. - Automatically Assign to New Invoice Groups box is checked – This means that each new invoice
group created for the subsidiary is automatically assigned a dunning procedure
Updating the Subsidiary Dunning Configuration is optional. If the default settings are not applicable the you change these
Select th configuration according to respective subsidiary
Update the record and Click Save.