Dunning

Ouch!! Open Source ERP & Compiere beginners WILL have Teething Pains. This is where you rumbled thru like Rasputin, cry like a babe, and grin like a chimp! :D

Moderators: lofx, neilg, moyses, hema

Dunning

Postby hema » Fri Jul 22, 2005 11:14 pm

Hi,

In the Level Tab belonging to the Dunning Window, I entered
Days after due date = 1
Days between dunning = 0
When I execute dunning run, the corresponding invoices and payments are displayed.

If I enter,
Days after due date = 1
Days between dunning = 1.
When I execute dunning run, only the related payments are displayed. I do not understand why no invoice is displayed in this case.

Does anybody have any idea please?

Thank you very much,
Hema
hema
Regular
 
Posts: 81
Joined: Wed Aug 25, 2004 5:21 pm

Return to Growing Pains

Who is online

Users browsing this forum: No registered users and 1 guest

cron