How to dunn a vendor

how can we dunn a vendor just as we dunn a customer by selecting dunning procedure
Edited by: ca sanjeev mehndiratta on Sep 25, 2008 12:11 PM

hi
in dunning text configuration we have to define text programme names for vendor too..
otherthan this is there any other config??
if so let me know..
y bcz its not picking up the vendor due amounts for dunning.

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