| Allow Individual Invoice Level Dunning | Full | View |
| Dunning Configuration | Edit | View |
| Dunning Level Rule | Full | View |
| Dunning Pause Reason | Full | Full |
| Dunning Procedure | Full | View |
| Dunning Procedure Priority | Edit | View |
| Dunning Template | Full | Edit |
| Dunning Procedure Bulk Assignment | Allowed | Not allowed |
| Dunning Bulk Update Customer Records | Allowed | Not allowed |
| Dunning Email Sending Queue | Allowed | Allowed |
| Dunning PDF Printing Queue | Allowed | Allowed |
| Assigning Dunning Managers | Allowed | Not allowed |
| Assigning a Dunning Procedure to an Invoice | Allowed | AllowedNote: Only the dunning manager assigned to the invoice can edit the Dunning Procedure field on the Dunning subtab of the invoice record. |
| Assigning a Dunning Procedure to a Customer | Allowed | AllowedNote: Only the dunning manager assigned to the customer can edit the Dunning Procedure field on the Dunning subtab of the customer record. |
| Assigning a Dunning Procedure to an Invoice Group | Allowed | AllowedNote: Only the dunning manager assigned to the invoice group can edit the Dunning Procedure field on the invoice group record. |
| Defining Dunning Letter Recipients | Allowed | Allowed |
| Pausing Dunning | Allowed | Allowed |
| Resuming Dunning | Allowed | Allowed |