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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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How to get Invoice level dunning letters to queue?
Hello world,
I've set up Dunning letters in my sandbox and am having an issue with the Invoice Dunning. It seems I must add dunning to the related customer in order to add dunning at the invoice level. Ok, fine. But even after I do so, I'm still not getting the invoice level in the Q. I thought this was perhaps I added to the customer level after the invoice level, but after testing, that doesn't appear to be the case. I've found another thread that says I have to pause dunning at the invoice level, save, edit and un-pause.
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