THIS IS NOT ABOUT THE TEMPLATE, PAPER INVOICE, STAMP, ETC. if you review the screenshot you will see this is only a question regarding what I see when I'm in the customer account on QB Pro, viewing the invoice. The screen shows "Past Due" but the account is not past due. I have no issues with the invoice as it is printed, I only want to know why QB perceives the account as past due and how to change that.
