0 Replies Latest reply on Nov 23, 2010 3:23 PM by Lou Truppa

    Dunning letters

    Lou Truppa

      We are using SAP B1 and would like to send dunning letters to our customers based on invoice dates, but we are unable to.  Has anyone come accross this and fixed the issues so dunnings can be sent this way?  another issue is we had run dunnings in the past, but when the second round was sent, the amount still open from the first dunning sent are not included on the second.  Can anyone please help.