Module Dunning EN

= Introduction = Create, send, and manage reminders.

The dunning module is a tool which allows you to create a list of all open invoices as PDF.


 * - 5 dunning levels are possible
 * send PDF (optional including open invoices) as email
 * To add date for open invoices (don't send rappel to date)

= Installation = easy see INSTALL Document in module package

= Configuration =


 * 1) Number Model (you must select it)
 * 2) Dunning Level (Number between 1 and 5 possible)
 * 3) Dunning Period in Days (Number between 1 and 30 possible)
 * 4) Calculation of Charge (per invoice or per dunning)
 * 5) add all invoices (pdf) on bottom of dunning pdf

The module should be ready to be use.

Don't forget the user rights! (read, write/create, send, edit dunning text)

= Existing Dunning Status Icons =


 * status 7: [[File:Statut7.png]]
 * Category: due in some days
 * not remind
 * Payment period is exceeded in the foreseeable future
 * not to remind!


 * status 0: [[File:Statut0.png]]
 * Category: actual due
 * not reminded
 * Payment deadline expired
 * dunning is to create


 * status 4: [[File:Statut4.png]]
 * Category: Payment Open
 * reminder was send
 * within the new payment due date
 * don't create dunning!


 * status 3: [[File:Statut3.png]]
 * Category: bald Ausstehend, Offen
 * reminder was send
 * new payment deadline is exceeded shortly
 * don't create dunning!


 * status 1: [[File:Statut1.png]]
 * Kategorie: Ausstehend, Offen
 * reminder was send
 * new payment deadline expired
 * dunning is to create


 * status 5: [[File:Statut5.png]]
 * Category: closed
 * reminder was send
 * not paid, new reminder is created.
 * not suitable for dunning!


 * status 6: [[File:Statut6.png]]
 * Category: closed
 * reminder was send
 * get payment
 * not suitable for dunning!