If we can please add "No Due Date" on the Invoice page which would allow us to add part payments without invoicing customers with a Due Date, that would be great. I just want to acknowledge my customers payment not necessarily invoice them as the Job is not yet complete. I wll change that to a Due Date when Job is Complete. This "No Due Date" will ensure to not send emails to my customers for Overdue Invoices where they haven't really even been invoiced and also not include/add this invoice to the Overdue Invoice list. A "Remove Due Date" can also work for this particular scenario. This option would be mostly helpful with Deposits Paid that can be acknowledged, best for Large Sum Deposits where an acknowledgment is essential for Customer Relations and Trust.
"No Due Date"