Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Collections - Disputed items

in Receivables & Collections 2 comments

Summary:

Dunning letter is not getting generated

Content (required):

Hi - If I select not to include disputed invoices when defining the dunning method. Does that mean that no transactions will be included in the dunning letter if the customer has 1 one disputed transaction out of e.g. 10 transactions? The dunning letter should show all the other 9 items.

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!