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Jan 23, 2019 at 07:31 PM

Trouble with excluding field values in Dunning Letter

227 Views Last edit Jan 29, 2019 at 08:48 PM 2 rev


In F150 I wanted to create a dunning letter that ONLY included the invoices that were days in arrears between 13 and 30 days. I used the Free selection to exclude field BSIK-PENDAYS with values from 31 to 999.

As you can see from my screen shot the dunning list did not exclude those. I would have expected to only see the Invoice that was 22 days in arrears. It included all invoices pay due.

Any idea what I'm going wrong.