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How to send dunning letters having customized logic

edited Jul 18, 2024 6:44AM in Receivables & Collections 1 comment

Summary:

Hi

We have one scenario as below, for same customer, if account 1 's invoice is past due 5days, then we will send dunning letter to them, but if it's account 2's invoice, only when invoice past due 30 days, then we will send dunning letters to them.

May i know how can we achieve this?

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