Hi Nicolas,

Am Mittwoch, 2. April 2014, 18:22:32 schrieb Nicolas Évrard:
 
> 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'.

There may even be more party relations, like 'invoice recipient' or 'payer'. 
An address type 'invoice' is a good start.
 
> 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.

Not necessarily. You are mixing up master data maintenance and invoice/dunning 
process.
It is a senseful start to send the dunning to the party who received the 
invoice as well. If the address has changed after a year - feel free to update 
the master data record.
So this approach is OK from my point of view.

HTH
Axel

Attachment: signature.asc
Description: This is a digitally signed message part.

Reply via email to