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Change dunning level in credits

Former Member
0 Kudos

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!

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

anybody any ideas???

former_member1095384
Active Participant
0 Kudos

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.....

Former Member
0 Kudos

3 invoices and 1 credit... one invoice and the credit have dunning level 1... all other invoices have dunning level 0