Hi all,
There is only 1 dunning level in the dunning procedure, however,2 dunning notice need to be generated.
1 for items overdue > 30
days, dunning notice to be sent to the customers; and
1 for items overdue > 60 days, this notice to be sent to the top management (internal) for review & decision making.
Can anyone tell me how to do this?
Please advice.
Thanks in advance.
Pompougnia.