Hello All, A customer of ours has Dunning - Emails are being sent to random customers and it causing a huge issue Can anybody help me at what needs to be looked into for trouble shooting as I am new to this module Thanks All

First you would need to find the source of the email. Is it a script or workflow? Then once found work through the actions in the script/workflow to see the logic of when emails are sent

Thanks for the replyhow can i find out that Navigation please

Are the customers getting statements or individual invoices emailed to them?