Examples given:
- A debtor has made a promise to pay all of the outstanding invoices, so these are moved to document status 'promise'. There is an automatic action to be processed before the promised date, though.
- All of the outstanding invoices are in document status dispute, but the procedure continues.
To make sure only documents in procedure (or other document statuses) are taken into account for the procedure, adjust the document conditions of the procedure(s):
