Dunning: Sending out payment reminders to customers in bulk

Hi Team, All,

I’m aware of the payment request functionality. However, I was wondering if there is any way to do a bulk run for a group of customers/invoices as opposed to having to do it one sales invoice at a time.



Currently there is no Dunning process in ERPNext.To do this a custom background process would need to be written which sends out reminders based on aging buckets.