All invoices are showing as overdue in Tasks

I’m here to clarify things about the Task window and ensure you feel confident with your transaction list, Lee.

The Overdue in task window should not appear without overdue invoices. Since you mentioned that all of your accounts receivable are correct, let's proceed with the available troubleshooting steps to fix this.

You can sign in to your QBO account in an incognito or private browser to see if the Overdue still appears in the task window. You can use these shortcut keys to access a private window:

• Safari 11 or newer: ⌘+Shift+N
• Chrome: Ctrl+Shift+N
• Safari: Command+Shift+N

If the Overdue label doesn't show up in a private window, clearing your browser's cache might fix the issue, as it resets the program to its original settings. Browsers store cache to load pages faster, but over time, this can get outdated and lead to problems. For step-by-step instructions on how to clear the cache, please check out this article: Clear cache.

Alternatively, you can use other supported web browsers to access QBO. Please refer to this article for more information: QuickBooks Online supported browsers.

If the issue persists, I suggest reaching out to our Live Support team for further assistance.

Moreover, QuickBooks provides a progress invoicing feature that enables you to bill your customers for partial payments and divide estimates into multiple invoices as required.

If there's anything else you need, you can utilize the Reply button and leave your questions. We're always here to back you up.

Hello -

Trying a private browser and clearing the cache did not correct the problem.  I did notice however, today when I actually HAD an overdue invoice, it changed to 1 in the task window.  But then when that was taken care of, it went back to saying all open invoices were overdue again. 

I appreciate the efforts you've put into performing the browser troubleshooting steps to address the issue of overdue invoices in QuickBooks Online (QBO), Lee. To assist you further, I'll route you to our live support team.

They can conduct a series of tests to determine the root cause of why your invoices are showing as overdue. Here’s how to connect with them:.

1. Go to the Help icon in the top right-hand corner.
2. Select Search and open any article, then press the Contact Us button.
3. Select a topic or enter your question in the box and hit Continue.
4. Choose the best way you'll want to reach out to us.

They can accommodate you Mondays to Fridays from 6 AM to 6 PM PT and Saturdays from 6 AM to 3 PM PT.

Additionally, you can check this article to learn how to personalize your sales forms: Customize invoices, estimates, and sales receipts in QuickBooks Online.

If you find yourself needing a little bit more help with managing your invoices or handling other customer transactions, I'm always here and ready to lend a hand.