Table of Contents
Reset dunning indicator of an invoice
Description
The dunning indicator gives the Dunning level the invoice.
The following dunning indicators are possible:
| mkz | Dunning level |
|---|---|
| 0 | Without dunning level |
| E | Remembrance |
| 1 | Dunning level 1 |
| 2 | Dunning level 2 |
| 3 | Dunning level 3 |
| I | Internal reminder |
When issuing a payment reminder or warning You can set an invoice so that the dunning indicator of the invoice is automatically increased so that the overdue invoice goes to the next dunning level.
So that an invoice is taken into account again in the dunning run, e.g. after the incorrect issue of a payment reminder or warning, you can reset the dunning indicator individually for each invoice.
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 / change assignment.
The dialogue Zako / show / change assignment will be opened. Change in 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.
