Why there is no option to create dunning for opening Invoices? Not able to get fetch opening invoice in dunning nor there is an option in the invoice.
Frappe:v16.2.1
Erpnext:v16.1.0
Anyone? Is this a bug or am I missing something?
Yeah it looks like its a bug since it does not work on mine (both v15 and v16) .. although the doctype says its “experimental” better report it on Github
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Principally Opening Entries are historical data and on the other hand Dunning is an operational credit control tool.
Better to use payment request for those outstanding opening invoices.