on 11-06-2007 12:42 PM
Hello @ll,
a dunning proposal contain besides 3 invoices also a credit for the dunned customer.
This credit contains dunning level 1 and I want to change it to 0 by double-clicking on the line in the output-list of the dunning proposal. But when I change it to 0 this change won't be took over in the output-list. What could be the reason?
If I change the dunning-level of an invoice than this change will be took over in the
output-list. But this don't work for credits.
Thanks for any help!
anybody any ideas???
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Do these invoices also have dunning level 1?
I think the problem can be cause by the last dunning date which is after the dunning level in the document.....
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