Hello, We stumble upon an issue today while working with the dunning letters.
For the records in trunk we're using as the address for the letter the default address of the party. This might not be a good idea and we're planning to use the default address of type 'invoice'. We though about using the invoice address related to the dunning but it's not a good choice because then payment information will be misleading. Moreover using an old invoice address (after all we're talking about an unpaid invoice that might be a year old) might be a problem also. What do you think about that? Do you have a use case or an example that does not fit this? -- Nicolas Évrard - B2CK SPRL E-mail/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/
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