All Dunning does is it looks at the open accounting documents.
It then looks at all of those that have a Dunning Procedure and checks for blocks at a customer and line item level.
Then it works out which items are overdue and which of those could be dunned.
So if a group of invoices were 22 days overdue on a certain day they would be picked up on a Dunning run made that day.
Becareful as if you have also got other invoices that are say 34 days overdue, it will create a different dunning letter for them.
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