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How to send Dunning Email to Primary and Secondary contact only?
Hi All,
We are running the Dunning Module of Netsuite.
When we issuing and invoice sometimes the invoice has been sent to the primary secondary contact or even to third contact.
This makes for us a lot of mistakes with customer , and we want to configure in the module that the invoices will be sent only to the primary and secondary contact.
Please advice and let me know how can i configure it.
Thank you,
Matan Shachaf
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