Reset dunning indicator of an invoice

Description

The dunning indicator gives the Dunning level the invoice.

The following dunning indicators are possible:

mkzDunning level
0Without dunning level
ERemembrance
1Dunning level 1
2Dunning level 2
3Dunning level 3
IInternal reminder

When a payment reminder or dunning notice is issued for an invoice, you can set the dunning indicator of the invoice to be increased automatically, so that the overdue invoice goes to the next dunning level.

You can reset the dunning indicator individually for each invoice so that an invoice is taken into account again in the dunning run, for example after the incorrect issue of a payment reminder or dunning notice.


Application

Open in the program area Overview of debtors the tab Invoices.
Open the context menu on the desired invoice with the right mouse button and select the entry Zako/show assignment/change.


The dialogue Zako/show assignment/change will be opened. Change you in the selection Dunning level the dunning level of the invoice, e.g. from Remembrance on Without dunning levelto issue a new payment reminder for the invoice in the next dunning run.


Further steps