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Hi, i want to sent dunning letter to customer and vendor regarding their due (Outstanding).
But in aged partner report only available.
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
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Hello,
Can you tell me what is your scenario related to dunning letter ??
Hello,
You can set the incoming & outgoing server setup & customize the code accordingly if invoice or vendor bill not paid send related outstanding amount notification to the related customer or vendor.