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Invoice Dunning > Multiple Invoices in a single level/email
My customer is using Dunning functionality and it has this requirement where if multiple invoices fall into same dunning level, 1 consolidated email shall be sent to the customer instead of multiple emails as invoice dunning only sends a dunning letter to a customer for only one particular invoice.
Is there a work around or suggestion you know on this concern?
They are not using invoice group functionality hence this is removed on the picture