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Dunning Letters and Strategies

edited Dec 6, 2019 2:37PM in General 2 comments

Does Netsuites have the cability to create rules that will allow automated dunning letters to be sent to customer on specified date intervals.  For example, a friendly reminder will email to the customer that theei invoice is coming due, then when the invoice is 5 days past due, the system knows to generate an automated letter that their invoice is now past due.... etc etc.

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