Dunning deactivates installment plan 7 days after the last invoice remains unpaid using the alternative dunning procedure.
Business would like to change installment plan deactivation to be part of invoicing. Therefore, I remove the alternative dunning procedure and added another activity in dunning level 2 because this is the one that generates shutoff messages in the bill. After configuration changes, the message still appears in the bill (which is expected) BUT the installment plan remains active.
How can I deactivate installment plan during invoicing?
