Dunning

In AbaNinja, you can set up individual settings for debt collection for each address.

• Debt collection according to default settings, active or inactive
• Automatic sending of debt collection notices according to default settings, active or inactive
• Debt collection fees according to default settings, active or inactive ("Pro" subscription)

Important notes

• In order for payment reminders and dunning to be sent correctly, these functions must first be activated in the settings:

Tips

• Automatic dunning: This saves time and helps you keep track of outstanding claims. Make sure that the deadlines and texts are properly configured.
• Manual control: If you select "Manual", you can individually decide when and if a dunning is sent.

With these settings, you optimize your dunning and ensure that outstanding claims are processed efficiently.