Query
client is using customer level Dunning but wants to be able to pause individual invoices when needed.
They are not using Invoice Dunning period, only customer.
Is there way to Pause individual invoices while using the Customer level Dunning?
Allow Override does not accomplish this request.
Solution
you’d like to exclude a single Invoice from dunning process for which you use Customer Dunning Procedure. Upon checking, this is not yet possible and it’s logged under Enhancement 462015Dunning Letters > Customer Dunning > Provide the ability to exclude an Overdue Invoice on the Email and Attachments.
Hoping for your understanding on this one. You can also vote for the said Enhanceme