diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 18bd10f45f8..03ef5de06eb 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -339,3 +339,4 @@ execute:frappe.delete_doc('DocType', 'Cash Flow Mapper', ignore_missing=True)
 execute:frappe.delete_doc('DocType', 'Cash Flow Mapping Template', ignore_missing=True)
 execute:frappe.delete_doc('DocType', 'Cash Flow Mapping Accounts', ignore_missing=True)
 erpnext.patches.v14_0.cleanup_workspaces
+erpnext.patches.v14_0.single_to_multi_dunning
diff --git a/erpnext/patches/v14_0/single_to_multi_dunning.py b/erpnext/patches/v14_0/single_to_multi_dunning.py
new file mode 100644
index 00000000000..40fba041ef1
--- /dev/null
+++ b/erpnext/patches/v14_0/single_to_multi_dunning.py
@@ -0,0 +1,46 @@
+import frappe
+from erpnext.accounts.general_ledger import make_reverse_gl_entries
+
+def execute():
+	frappe.reload_doc("accounts", "doctype", "overdue_payment")
+	frappe.reload_doc("accounts", "doctype", "dunning")
+
+	all_dunnings = frappe.get_all("Dunning", pluck="name")
+	for dunning_name in all_dunnings:
+		dunning = frappe.get_doc("Dunning", dunning_name)
+		if not dunning.sales_invoice:
+			# nothing we can do
+			continue
+
+		if dunning.overdue_payments:
+			# something's already here, doesn't need patching
+			continue
+
+		payment_schedules = frappe.get_all("Payment Schedule",
+			filters={"parent": dunning.sales_invoice},
+			fields=[
+				"parent as sales_invoice",
+				"name as payment_schedule",
+				"payment_term",
+				"due_date",
+				"invoice_portion",
+				"payment_amount",
+				# at the time of creating this dunning, the full amount was outstanding
+				"payment_amount as outstanding",
+				"'0' as paid_amount",
+				"discounted_amount"
+			]
+		)
+
+		dunning.extend("overdue_payments", payment_schedules)
+		dunning.validate()
+
+		dunning.flags.ignore_validate_update_after_submit = True
+		dunning.save()
+
+		if dunning.status != "Resolved":
+			# With the new logic, dunning amount gets recorded as additional income 
+			# at time of payment. We don't want to record the dunning amount twice,
+			# so we reverse previous GL Entries that recorded the dunning amount at
+			# time of submission of the Dunning.
+			make_reverse_gl_entries(voucher_type="Dunning", voucher_no=dunning.name)