how can i turn off dunning

AI generated answer (using internal Slack threads):

To turn off Dunning in NetSuite, you can follow these steps: 1. Navigate to the customer record that you want to turn off Dunning for. 2. Under the Dunning tab, toggle off the Dunning option. 3. Save the changes. This will disable Dunning for that specific customer. If you want to re-enable it later, you can simply toggle the Dunning option back on and save the changes. This will re-evaluate everything and send any mails immediately. Alternatively, you can set the Dunning procedure to Manual or create your own workflows to have more control over the Dunning process. Please note that you can also hold Dunning on a customer/invoice level. However, you can only hold it at an invoice level if you are dunning at the invoice level. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******