It's already blank on that customer - all you need...
# accounting
k
It's already blank on that customer - all you need to do to re-run it is trigger the dunning evaluation scheduled workflow
z
yes its not evaluating when you do via csv but if I edit it manually it works.
k
there's a scheduled workflow that evaluates dunning levels - look at the user guide
z
ok i will have a look at it. Many thanks 🙂
Page 19 is where it talks about the workflow in question
z
On it, thank you 🙂