You can run a single dunning for an account

Navigate to the account, click on the Dunning tab the click on “Run dunning for this account”

Select the level of dunning to be the next step, you may want to evoke a final demand because of payment performance issues.

The period of required time between dunning levels set in the dunning procedure will be ignored.

The account must be set to “Auto-approve” as yes or a warning will be given.

**Warning  Running a manual dunning for the account will move all open items to the dunning level both overdue and not due items.