Dunning Letter Address printing

[Former Member]

Hi

I have created a BP master for which invoice is created .In the invoice Bill to address is collected via Formated Search.

After creating the invoice i changed the Customer Address in the BP Master.While Printing the address for Dunning letter address is taken from the BP master instead of AR Invoice Document.

Is there any way to do this ?

Thanks

Sukumar

[Former Member]

Suppose you have 10 invoices with all different bill-to addresses, where your dunning letter should be sent to?

Only one address is allowed: that is BP's default bill-to address. This is reasonable.

Thanks,

Gordon

[Former Member]

I have created a BP master for which invoice is created. In the invoice Bill to address is collected via Formatted Search.

In the Invoice bill to address they require department name and its head to appear in the Invoice for which we already provided Formatted Search. For the Next Invoice it will be for another Department. For this we will change the BP Master. Like that for 1 BP Master we would have many invoices with different departments and different heads. Dunning letter should pick the address from the AR Invoice document and not from the BP Master. It should go to the right department and its head.

Company Name and Address will be the same but departments and its heads will be different for each invoice

Is there any solution

Edited by: Rui Pereira on Jan 27, 2009 2:37 PM