If you want an outgoing invoice for which a dunning hold has been set up to be returned to the automatic dunning process, you can cancel this dunning hold.
Prerequisite
The sales invoice has already been created
A dunning hold has been set up for the outgoing invoice
Procedure in the FM Portal
Path to the starting point: Property Management - Property Accounting/Cost Entry - Outgoing Invoices - Outgoing Invoices
Open the outgoing invoice for which you want to lift the dunning stop.
In the Dates section, check the Reminder Hold field for this invoice to confirm that a reminder hold has been set up for this invoice.
In the toolbar, click Reminder Stop/Start under Extras.
The dunning stop has been lifted. Automatic dunning notices will be generated for the outgoing invoice.
See also:
📄 Mahnstopp für eine Ausgangsrechnung einrichten IC2285