Clicking on the Dunning Emails screen allows you to add Dunning Emails to Azimio using the Add Email screen, shown in the following illustration. Use the steps below to add a Dunning Email to the system.
- Enter the number of Due Days at which point the Dunning Email will be sent to a Customer once an Invoice becomes overdue in the Due Days text field. This is a required entry.
- Enter a Subject for the new Dunning Email in the Subject text field. This is a required entry.
- Enter the text for the body of the Dunning Email in the Text text box.
- Select the appropriate Merged Fields from the Merged Fields list to populate the HTML text box.
- Click to save the new Dunning Email to the system.
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