Overdue appearing on all invoices

  • 3
  • Question
  • Updated 3 months ago
Why is this put in default mode?
Why not make it an option that we can put in if we want to?
I now have to find out how to remove this and presumably do it all for each customer.
There has been no proper explanation on how to fix this.
I find it very frustrating that computer technicians expect us to immediately know how to adjust the program to suit our needs.
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Brian Thomson

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Posted 6 months ago

  • 3
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Anton Strauss

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the issue is about the presentation of the overdue stamp, it is not transparent as it should be and as a result blocks important invoice details and it is too large, as if shouting at your customer, HEY PAY ME RIGHT NOW, OR I COME AND THUMP YOU
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Kris Scott

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but what is this going to do to my statements etc. Not something we should be having to un do - they shouldn't have done it in the first place- seriously can they get one update without stuffing our files.
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Sharyn Rees

  • 72 Points
I also am having an issue with this large red Overdue stamp appearing on all invoices generated regardless of the terms. I understand that I can go in and tick not to print status stamp - however, when an invoice is paid, I like it to be printed - now I have to go in on each invoice to check that the invoice will print out with the paid stamp or without the overdue stamp. This is plain annoying - it should be an option. Why does it say overdue on invoices where terms are end of next month?
If the invoice is paid, it is no longer overdue therefore overdue stamp should not be an issue.
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The invoices are not paid that's the whole point!! The stamp is there even if the invoice is a day old.
Hi Tania

My comment was in reply to Sharyn who said the invoices were paid.