Min Dunning Amount
Hello All,
I have setup Min Dunning Amount filed @ customer account level. My doubt is when the dunning letters are being sent, will that consider Unapplied Receipts as well for the customer to calculate the Total Overdue? As per the Doc ID: 1447353.1, it says it will consider when (when 'Include unapplied receipts' is checked). I'm not sure where do we need to enable the 'Include Unapplied Receipts'.
Regards,
Subu