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Dunning Letters available under Advance Collections/Receivables Module

in Receivables & Collections 1 comment

Summary:

Hi Team,
The user wanted to send payment reminder to their customers(Dunning letter). We need to enable some offerings so that configurations for the same can be done and requirement can be achieved. The user wanted to know whether this is part of Receivables module or Advance Collection module. Currently the user does not have license for Advance Collection module. Kindly confirm the module so that we can proceed and configure the same

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