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Generate and download all dunning letters

in Receivables & Collections

Summary:

Customer wants to generate and download multiple dunning letters

Content (please ensure you mask any confidential information):

Since Finance team wants to email the dunning letter to specific customer manually, is it possible to download all dunning letters?

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

25B


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

Tagged:

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