Bulk sending of suspension letter to customer accounts
Is there a way where the system can be designed in such a way, where one can choose the set of accounts under a particular customer for sending the suspension letters?
While we know there is no functionality to suffice this need, if we get to know where these suspension letter are stored in the form of some concurrent ID we can pull out the same. and design the report. So any technical guidance on this would be great.
regards
partha