Remove "invoice overdue" from statements

[Saws]

Is it possible to remove the text that appears under each invoice stating when it is due or whether it is overdue?

[Echohead]

Yep.

Go to Sales > Invoice Customisation
Click on Status and then click / tick the type of hide you want

[Lurch]

That doesn’t apply to the statement though.

[QFMathew]

Apologies for the confusion there - I think that one was my fault! I initially read it in the same way @Echohead did, rather than the intended way (which @Lurch picked up on!)

@Echohead is correct in how to remove it from an invoice, but a statement doesn’t have the same option.

But to remove the (Overdue by x days) line on a statement, a bit of custom CSS would be required, which requires a Power User Subscription.

If you have the subscription, you can go to Account Settings >> Design Customisation >> Advanced CSS & HTML Customisation >> Client Statement CSS, paste in the below, save and activate.

.statementRow td:nth-child(3) div div {
   display: none;
}

Your screen should show a red “Deactivate” button in the top right if it’s saved and activated correctly:

When you next preview a statement, that line should disappear.

Hope that helps!

[Lurch]

@QFMathew

Apologies for the confusion there - I think that one was my fault!

My head was in a spin, I went away to look at the CSS and came back to confusion! Got there in the end.

[Saws]

yes, thank you, removed and much better.

Just the delivery addresses on clients now would be perfect.