We’re adding a stamp “DUE ON RECEIPT”. This will automatically appear for invoices that have a payment term of zero days, rather than instantly showing as OVERDUE.
This should go live in the next few days.
The Overdue diagonal banner in the top right will still appear but only after 1 day if payment is not received.
Hope that helps!
EDIT:
This has now been implemented. Any sales invoice with a zero day payment term will be marked as “DUE ON RECEIPT”.