When will SAP introduce the ability to attach and invoice to Dunning Letter, surely this could be a simple configuration change.
The purpose of Dunning is to automate the reminder process, yet the usual issue faced when speaking to clients is that they failed to receive the invoice or the invoice is lost. Would it not make sense to issue the invoice with the Dunning letter, two birds and all that.
Has SAP any plans to make this change in future roadmap?
Murray
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