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- Dunning F150 - separate letter for the payer
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Dunning F150 - separate letter for the payer
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on 2025 Jun 09 7:43 AM
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Hello,
I have cases when on one customer's account there are invoices to be paid either by sold-to-party or different payer. Is there a possibility to configure system so that a separate letter is generated to sold-to-party and separate one for the payer?
Thank you in advance!
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