ausk2004
7th June 2007, 16:01
Dear Team,

Can anyone please advise as to how I can send one letter (the highest) in the following scenario.

inv # 1 - already sent letter no. 1 and ready for letter # 2
inv # 2 - no letter sent and ready for letter no. 1

Currently when I am processing, two letters are being generated. Letter #2 for Inv#1 and Letter 1 for Inv #2. I have currently set the following

ACR Parameters - Credit Control Tab - Restrict Highest Letter (No.2) and Group all under the highest letter

Reminder Letters #1 and #2 are having the same layout.

Please advise. Thanks in adv for your help. Cheers.

Regards,

ausk

ausk2004
8th June 2007, 08:17
Any help...please....

ausk2004