Hi everyone,
In report of dunning letter (AR661000). I wonder how to show only the detail of the first invoice which dunning level is 1 instead of showing all including level 0
Thanks in advanced
Answer
Why Dunning Letter Report ( AR661000) show all invoices not according to dunning level?
Best answer by Kandy Beatty
HI
When you prepare Dunning Letters, are you checking the box that says Add Coming-Due Invoices?
+17Hi
What are you Dunning Preferences under Accounts Receivable Preferences?
Hi
What are you Dunning Preferences under Accounts Receivable Preferences?
Hi
+17HI
Try changing your setting from Dunning Process By Document to By Customer
HI
Try changing your setting from Dunning Process By Document to By Customer
I have tried but it still print all
+17HI
When you prepare Dunning Letters, are you checking the box that says Add Coming-Due Invoices?
Kandy ~ If a member helped you, please *Like* their post, and if a member provided an answer to your question, please mark it as *Best Answer*.
HI
When you prepare Dunning Letters, are you checking the box that says Add Coming-Due Invoices?
Oh thanks
+17HI
When you prepare Dunning Letters, are you checking the box that says Add Coming-Due Invoices?
Oh thanks
Happy to help :)
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