Charge on Overdue Invoice & eMail Remainder

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Version: V10

Terms and Conditions
30-day money-back guarantee
Shipping: 2-3 Business Days

Dunning Process

Dunning is an extra charge, charged by the company to the customer as a result of non payment of amount due on a particular date.

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Key Features:

1. Can calculate fixed charge or percentage charge on outstanding payment amount.

2. Accounting for dunning charge fee.

3. Several levels of dunning charge.

4. Easily review the overdue records on different level.

5. Dunning letter can be emailed with outstanding invoice detail.

6. Send remainder mail to the customer frequently.


Before Run Dunning, make sure that "Allow Dunning Process" field is set to True to create Dunning charge Account under Accounting's Settings menu.

To set Due date for an Invoice, "Customer Payment Term" field should be set.

"Accounting & Finance Adviser" only can see menu.


Create different level.

Name: Specify the level of dunning.

Sequence level: Set the sequence of execution.

Days after Due Date: Enter the number of days, you wants to check after due date.(Example)invoice due date as 20Feb, still today they didn’t pay amount, check condition 20Feb+10days is fall under current date .It will consider the record and allow to send dunning letter.

Days between Due: Send remainder mail 2 days once.

Charge Fee: Apply the extra amount to amount due on percentage or fixed amount basis.

Email Template: User can define different email template for each level.

Dunning Report

Generate the overdue records with group by customer on different levels.

Click on "Create Dunning Run" to generate report as shown in below.

Here you can see the Dunning details of your Invoice.

Dunning Charge added in Invoice screen.

Dunning charge informations are displayed cumulatively in Other Info tab.

To send Email to a customer, select the records and click 
Send Mail.

Mail will be


Free Support

You will get 90 Days free support in case any bugs or issue (Except data recovery).
If any other custom modules are installed and because of that module some issue occurs then we charge extra.

SrikeshInfotech is an India based software company that focuses on highly qualitative, timely delivered and cost-effective offshore software development. We have 15+ years of technical and functional experience in ERP Customization and Implementation. The experience made us understand all the logics followed in business both functionally and technically.

Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on  or contact us on skype srikesh2008 or raise a ticket on support.

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