Dunning Notice through EMail.

Hello Gurus.
We enter the mail id particulars in the vendor / customer masters.  When we execute dunning run, is it possible to send the dunning notice directly to the mail ids of the selected vendors?  If so, how to set it up?
Please clarify.
Thanks in advance.
Srini

Hi Srini,
what you should do is the following:
1. implement the changes in note 328124: a note from my side is to take care of company-dependent settings. If you do not want this email functionality for specific companies in the same client, than you should program this specifically. Without any company restrictions this functionality will work for all companies.
2. implement introductory text (if necessary) by note 554408: otherwise no global text will be visible (Dear customer, Hereby you receive etc etc)
3. take care of the subject of the email.
4. After youre done F150 will trigger a message after every dunning run per customer with the question 'do you want to send email....'. To me this message seems non desirable. But you could turn it off.
Hope this helps.
regards,
M. Semmelink

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