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Jan 29, 2020 at 05:12 PM

Dunning Wizard

107 Views Last edit Jan 29, 2020 at 05:13 PM 3 rev


I'm experiencing a very annoying problem with the dunning wizard.

Customers where we have changed the payment terms have invoices that don't appear anymore in the dunning wizzard.

All the fiels where i can indicate to block dunning are left blank, so no blocking and still the field in INV6 DunWizBlck is set to Y ???

This means I can not trust the dunning wizard anymore.

How to correct?

This is a very urgent and important since I have to manually check all the clients in the dunning!