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Dunning Letters - Dunning Bulk Assignment doesn't work properly

edited Dec 23, 2019 10:49PM in Accounting / ERP 4 comments

Hi all,

I would like to know if anybody else has had any issues with bulk assigning dunning procedures to customers/invoices? Using Dunning Bulk Assignment it only seems possible to easily assign dunning procedures to 10 customers/invoices. I have raised a case with NS and they are looking into it.

Thanks,
Ricky

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