Hi RECOFR,Were you able to set this up?Does anybody know if there is a possibility to exclude debit notes when selecting to include “not due invoices”? I have a case where a customer was able to have such setup in IFS8 and would like to carry it on to Cloud. They wish to always include ‘not due credit posts’. A second question is how to to make sure that only reminder level 0 is sent when the balance on customer account is negative?Thanks in advance!
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