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Dunning letter is not sent based on Aging bucket.

in Receivables & Collections 3 comments

Summary:

 Lets say if i have a invoice due in current month and due 30 days old invoice and due 90 days invoice in system. Only final dunning letter was sent. Our client wish to send aged dunning based on bucket. As per few suggestions, we though of creating strategy task and scoring formula to achieve it but failing. Anyone please help me with configuration for dunning strategy and scoring to send dunning letter based on aging bucket?

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