Partner Zone

Invoicing

PatrishaO
Contributing User
9 Posts
Contributing User
Contributing User

9Posts

0Kudos

0Solutions

Invoicing

Hi how do I remove the overdue notice on my invoices. I send invoices to my customers after a job has been completed but dont want an overdue notice on it when its so close to the day that our work has been completed.

I would rather have the overdue notice on the invoice after a couple of weeks of no payment.

Thankyou

1 REPLY 1
H_Design
Experienced User
25 Posts
Experienced User
Experienced User

25Posts

5Kudos

0Solutions

Re: Invoicing

on your invoice, top right, click on the due date box and change due date setting, say to 'end of next month'. Then your invoice due date changes and your overdue status does not come around so soon. And you can change your overdue notice preferences to the customer as well!

Screen Shot 2022-09-06 at 7.43.08 pm.png

Didn't find your answer here?

Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post