on 07-07-2008 10:38 AM
Hi All,
Please let me know if it is possible to produce a separate dunning notice for each individual line item in an invoice.
Thanks,
Naresh
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Hi,
1.loop at Line item.
Write_form.
endloop.
2.This will give the seperate dunning letter for each invoice line item.This can be write in the driver pg.
Regards,
Shiva Kumar
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