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Former Member
Dec 09, 2008 at 10:36 AM

Dunning block on invoice

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Hi

my client is going to dunn its customers today.

The question is can one put a dunning block on an invoice so that that particulat invoice is not dunned with the rest?

Example: several invoices have been made but one is wrong. Instead of putting a dunning block on client (and thus blocking all invoices) can't one put it on the invoice that is wrong, so customer gets dunned for all other invoices?

Thx

RM