Hi,

I have customized Invoices and Memos GI. 
Now I wanted to show the Invoices’ dunning letter details as well.

But once I connect the ARDunningLetter and ARDunningLetterDetails with ARInvoice table GI only shows the Invoices that has Dunning Letters.

But want to show all the invoices. Therefore, removed the invoice Refnbr connection. Then invoices duplicated and showing the incorrect dunning letter info (because removal of dunning letter detail and Invoice RefNbr connection)

Is this can be fulfilled?