I'm here to help share information about the Past Due stamp on invoices and help remove/get the stamp from showing up on invoices.
The Past Due stamp helps you identify invoices so you can take action and minimize delays collection of dues. However, if you wish to remove this stamp, this can only be turned on or off on a template level setting.
To remove the stamp from showing up on your invoices, you can click on Turn Off under the Past Due stamp, or you can go to the Basic Customization page.
On the Invoice page, click on Customize Data Layout.
Click on Basic Customization under Additional Customization.
Remove the check mark beside Print Past Due Stamp.