Hi all,
I am currently set up system automatically send dunning letter when sales order status is credit hold by using business event.
But there is a problem with my attached file, system send all dunning letter avaiable not only for this customer.
Below is the email template and business event I have set up.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/53bd5531-26d4-4492-ade4-e34e9ae04fc4.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/b5db5b1d-5fcd-44b4-8ff9-77c1279a4b58.png)
Thanks in advanced.