Continuing the discussion from Hide overdue warning on invoices "due on receipt":
I have set this up on an account and have sent an invoice today. The invoice itself shows DUE ON RECEIPT but the summary in the clients control panel still shows as OVERDUE.
DUE ON RECEIPT
OVERDUE
Thanks @Lurch - I’ve replicated this. I’ll pass it on and we’ll get this sorted
This should now display correctly.
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