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
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
Best answer by Kandy Beatty
HI
When you prepare Dunning Letters, are you checking the box that says Add Coming-Due Invoices?
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