on 08-21-2014 7:01 PM
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
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
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