Re: Dunning letter pulling all invoice amount

Hi Inayathula,

I want to confirm again your requirement.

Example: Customer A has overdue invoice 1: 1,000USD; invoice 2: 2,000USD.

Currently, the system has 1 dunning letter for customer A with 2 line items, and total is 3,000USD;

or it only has 1 line with 3,000USD?

Your requirement: You want to have 2 dunning letters for customer A with 1 line item in each dunning letter?

Julie