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Dunning Letter

Former Member
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Hi Experts,

How can I include the Interest Invoice which is created on a current Dunning run on the Dunning Letter?

Even when you click display all open invoices that one interest Invoice being created in the dunning run does not show up.

How can I make it show?

Thanks


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Answers (1)

Answers (1)

Former Member
0 Kudos

How can I total on the Dunning Letter All the remaining Amount field as a total and also the interest column as a total? Each one includes 4 Variable fields.... I need all 4 Variables to total up which will give me total open invoice Amount and total Interest

Thanks

Former Member
0 Kudos

Hi Expert, does anybody know how to total those columns, it must be variable, I appreciate any help since the report is good just need the summary's.

Thanks