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Collection Letters Issue

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jonalden2 View Drop Down
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    Posted: September 03 2008 at 12:58pm

Our Company is running Dynamics GP 10.00.1061 and we are having the following problem with Collections Letters.

When we print out a collection letter it does not show all of the past due invoices.  Example: If I run a Customer Inquiry report for specific customer it will will show 6 unpaid invoices but on the Collections Letter itself it will only show 4.  4 seems to be the max amount of unpaid invoices it will display on the Collections Letter.

Thanks,
 
Jon
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