Group the delinquent transactions while sending dunning letter for Trx level strategy — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Group the delinquent transactions while sending dunning letter for Trx level strategy

in Receivables & Collections

Summary:

We are using strategy at transaction level but we want to group the delinquent invoices into a dunning letter for the same customer for the same day dunning letter delivery as we do not want customer to receive two different dunning letter but a one with both past due transaction.

Is it possible to achieve this?

Currently system sends different dunning letters for each delinquent Trx.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!