You can enter the current reminder status on the incoming invoice.
Receipt of an incoming invoice
Path to the starting point: Property Management - Property Accounting/Cost Entry - Incoming Invoices - Incoming Invoices
Open the incoming invoice whose dunning status you want to log.
In the Reminder Status section, enter the current reminder level in the Reminder Level field (e.g., “1”).
In the Reminder Status section, enter the date of the current reminder in the Reminder Date field.
Click Save in the toolbar.
Upload the scanned reminder in the Documents section.
The current dunning status of the incoming invoice is now recorded.