Hi,
How to run past due invoices and last dunned invoices same time in dunning wizard?
Scenario:
Client has open due invoices from Dec 2015 has opening balance and started to post invoice transaction from Mar 2016.
If i use option Dunning based on last dunning date, wizard did not considering past invoice and its shows first level.
If i use option Dunning based on due date, wizard considered all due invoices as per dunning terms. But if i run it again, for example, after one week, wizard will calculate from original due date, not from last dunning date.
Version 9.2 PL02
Thank you in advance.
Regards,
Nagarajan