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3194 Prikazi

Hi, i want to sent dunning letter to customer and vendor regarding their due (Outstanding).

But in aged partner report only available.

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Opusti

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.

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