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On the 11/3 weu2019ve proceed a dunning run.

For customer 10092383 we received a second reminder mentioning invoice 220105176 dd 25/01 due 05/02 è = dunning level 2, itu2019s OK

But when we look in the FBL5N we can see that there was also another document for instance inv nr 220109504 dd 22/02 due on 05/03.



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