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