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How To Stop Sending Dunning Letters Automatically After The Last Letter Being Sent?

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edited Apr 5, 2023 2:34PM in Receivables & Collections 1 comment

Goal:

Every time we run send dunning letters it should not go to the same customer to whom we have already sent the final dunning letter, when it has no new additional transactions. Under which method we can achieve this: Type as in Aged or Staged Dunning? Currently using Type as Aged.

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