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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You can't. It doesn't work that way. You can only remove it.
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It has to do with the setup of your terms i believe
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Not correct Kris. That's not how it works.
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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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Kris not sure of your point. This is precisely how its supposed to work.
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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!
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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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Or you could create a youtube video and show everyone. Either way
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Shaz that's correct.
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