I just did an upgrage to Enterprise Solutions 18.0.
Each invoice that we create, have a past due mark on it under the invoice name. When we email and print that invoice, there is no "PAST DUE" on it. I went to the formatting option and non of the formats had "print past due". We tried to rebuild the file but it did not fix the problem.
Please let me know if anythibody else had similar glich and the solution to it.
Thanks.