I just purchased and downloaded the new Quickbooks 2019 and when I did an invoice yesterday for a customer "past due" appeared this morning...................I checked the customer preferences and they are set at 30 days net so what is going on?
This can be caused by a damaged data file, Janie2019.
Let's run the Verify/Rebuild Data Utility tool. Before doing so, let's review if your term is set up properly.
Pull up the invoice once again. If you're still seeing the past due stamp, I suggest running the Verify/Rebuild data utility tool.
Here are the steps:
Feel free to leave a comment below. Have a good one!