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1. Log into the LogiSense Billing application

2. Click on the Setup menu, Finance and then Dunning Process

   

3. Under the Accounts Receivable Terms heading click the  button to add an AR Term

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4. Under the Add Accounts Receivable Term heading populate the fields provided (described below):

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   1. Give the AR Term a Name

   2. If desired enable the Default option. When enabled this AR term will be automatically selected in the AR Term dropdown field when creating a new account

   3. Select the Payment Term (e.g. NET30). This payment term will set the account invoice due date as 30 days after the invoice render date/account bill date (the starting date used is determined by the bill group setting 'Invoice Due Date Based On'). Refer to the Payment Terms Example article for instructions on how to configure this payment term

   4. Select the Dunning Rule (e.g. 'Consumer'). This rule will apply a late fee on accounts that are past their invoice due date. Refer to the Dunning Rules Configuration Example article for instructions on how to configure this dunning rule

5. Click Save to add the AR Term

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