OVERDUE STAMP
All my invoices are showing an OVERDUE stamp on them even though the invoice is not overdue. How do I manage the overdue stamp to only stamp invoices which are overdue?
Comments
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It has to do with the setup of your terms i believe
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I entered an invoice dated 1/12/2000 using net 15 for the terms so it showed due on 16/12 and it showed the overdue stamp. Then I changed it to 8/1/21 - no overdue stamp
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I was explaining to Eric why all of his invoices might be saying overdue when in fact they are not. Wasn’t that his question?
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Kris & Zappy are both correct - The overdue stamp can be on shown on all (that ARE actually overdue) or on none however - with stamps “on” - the terms you set will determine when it displays.
TIP: Make sure your terms are configured correctly - Some users “set up” a term (eg “21 days”) but don’t actually configure it to tell the program to calculate 21 days!
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
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Call me on 0418907140 and i will show you how to do it.
Gerry id 6376
Gerhard Winter
Ph. 0418907140
Reckon Store Next Door
"Always at your Service"
Email: gwinter0808@gmail.com
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