OVERDUE!!
Tania_10126273
Member Posts: 22 ✭
OVERDUE!! How do I get rid of this stamping across my invoices? I've unticked everywhere I can find to untick so please don't suggest that. Reading others comments we all HATE IT. SO Reckon send through a fix ASAP please.
Reckon Hosted 2019 Version
Reckon Hosted 2019 Version
1
Comments
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You need to add Terms to your invoice. If you have no Terms set up in the invoice then it sees the invoice as overdue. Same thing will happen if you have C.O.D. or Due on receipt. You can set the template to display Terms on your screen only and that won't mess with your invoice set out.
Liz B0 -
I've done that. I've even deleted all other terms apart from 30 days. I've added 30 days to customer as well. I've even opened the invoice window from the terms window. Makes no difference.1 -
So the Terms drop down within the tax invoice is set to 30 days and still showing Overdue Stamp? I found I had to change the Terms on each invoice to be rid of the Overdue stamp. I saw someone else say they set up terms of 100 days and use that in the drop down within the invoice and it works. Hope this helps0
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What if you actually want the terms to show on the invoice. Certainly don't want an Overdue stamp on an invoice which has just been created ...0
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This is still an issue. Any resolution yet as it still appears on the invoices.0
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Tania,
I have just updated to Reckon Premier Accounts 2019 and this "Overdue" stamping is really annoying. My terms are set for "Due on Receipt" so almost everything was stamped "Overdue".
I went to my "Lists-Templates - Double click on your selected template and on the lower left, uncheck the "Print Status Stamp" . If you want an overdue stamp, then set the terms box to one of the default options.
The "Uncheck Status Stamp" worked for me.
However, you cannot remove the Overdue stamp if it is already on the invoice, you have to rebuild the invoice and delete the saved one. A complete pain.
Cheers,
Ray
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This is an absolute time waster for busy people and not simple to turn off. Reckon you are adding more work and stress and it is poor customer service - get rid of it asap please.0
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Is there still no solution to get rid of this?
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I so wish this OVERDUE stamp was just added as a option!
I back date invoices and wish for them to be due on receipt, such a pain for me not be able to do this anymore.
Reckon can you please look into a opt in version for this stamp?0 -
I agree it's very annoying but there is a workaround - not ideal but it does work. Go into your Invoice Template (open a blank invoice and click on Customise) and on the first screen there is a section called "Company & Transaction Information" untick Print Status Stamp. This then removes this Overdue notice.
However if you want to send out invoices that say "Paid" on them, this will also remove this - so for one of my clients, I have set up a second Invoice template - one that has this ticked (so they can send Paid invoices out) and the other with it not ticked so the overdue stamp no longer shows.
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Thanks for that Nicola, i will check it out!0
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