I appreciate your efforts in configuring the template settings for a smoother process when sending past-due invoices, Windy. Let me provide additional insights on this below.
For now, the option to select a past-due invoice template is unavailable in the system. With that, you will have to manually select a template to include the Past due info when sending or printing the transaction.
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Furthermore, I will also attach these articles for help in your future task:
As always, you can freely visit our Community section for additional queries or concerns about customizing and managing your invoice templates. Kindly tag us along your post or hit the Reply button below, and I will assist promptly.
