What Are NetSuite Dunning Letters?

A dunning letter is a letter or email that accounts receivable departments send to customers as a reminder to remit overdue payments. While this can be a manual and time-consuming process, NetSuite’s Dunning Letters solution simplifies it, automatically sending payment reminders at specified intervals based on account balance, invoice amount or other criteria. By automating this AR process, NetSuite Dunning Letters reduces manual tasks, provides consistent messaging in all collections communications and decreases days sales outstanding (DSO).

What Are NetSuite Dunning Letters? – YouTube