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Invoice Level Dunning Sending ALL invoices, not just the invoice being dunned
I am configuring the dunning module, and I have created an invoice level dunning procedure, and attached it to an invoice. The customer also has a customer level dunning procedure assigned and it has the override box checked. The customer level dunning works fine, however for the invoice level procedure, rather than the system sending a dunning letter to the customer for only that particular invoice, it attaches all the customer's overdue invoices. Tech Support is trying to figure out why, but has anyone else experienced this same problem, and were you able to solve it?
Thanks.
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