hema Regular
Joined: 25 Aug 2004 Posts: 81
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Posted: Fri Jul 22, 2005 11:14 pm Post subject: Dunning |
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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 |
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