Change dunning level in credits
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!