Ok here is the deal. How do I tell qb what date to use before stamping past due on an invoice. The past due stamp is posting on invoices the day it is created. Example I create an invoice dated today and have it due on the 1st. The past due stamp is automatically printed on the invoice. The invoice is not due until the 1st of the month. I do not want to send out invoices that say past due when they are not.
We can toggle the terms and the duedate again on the Invoice. Then, click Save & Close. Let's also turnoff and then turn on the PrintPastDueStamp information on the invoice template. Click OK afterwards.