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How to avoid duplicate Dunning Letters

edited Nov 30, 2016 8:12AM in Advanced Collections - EBS (MOSC) 7 commentsAnswered ✓
Hi,
We are in version 12.1.3

We are using basic features of Collections in Receivables, without Advanced Collections license.

Our requirement is to avoid sending duplicate dunning letters.

Today we may generate a dunning letter for 5 delinquent invoices.

Tomorrow also same 5 delinquent invoices will be there and since we have already sent, it should not be generated/printed/mailed.

If there is only one more than dunning should be sent for that invoice alone

Is there any way to acheive above requirements?

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