I invoiced a customer w a special offer which ended Feb29. Now it's March. I want to void the invoice but can customer still pay and will QB accept the payment?
This is a new customer, so they are not used to extended offers. The February offer was receive something extra valued at $100 when customer pays the invoice in February. Now it's March and that offer is done and over, but from your reply I cannot control turning off their ability to pay.
I will have to edit and resend.
In future, what is a better way to handle this same situation, when an invoice is time sensitive? I am new to QB and there may be features of invoicing I am not aware of. I don't know how late fees work, but the deadline is a certain date, not a date range (like pay within 30 days).