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Bill Run Configured to ‘Run Dunning Process’
The bill run below is set to cover the date of the ‘dunning’ account's next billing period. The has been modified to enable the Run Dunning Process option is checked so that . This will execute dunning rules attached to the AR term are executedon the accounts being billed. The bill run must include the account’s Bill Group under the Bill Run’s Bill Group tab to bill the accountaccounts.
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When the bill run has completed the dunning rule action will be triggered and the late payment fee will appear as a transaction on the account (shown below).
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