Suspend a dunning case
We have added a new dunning case state that allows to suspend the dunning process in case for example some verifications have to be made or if you want to grant your customers longer payment cycles before sending a new reminder to the customer.
In order to do so, simply open the running dunning case that you wish to suspend using the `View` button. Clicking on Suspend will open the suspension window where you can select the planned end date that identifies the date on which the suspension will be ended automatically. You will also have the possibility to stop the suspension manually.