I appreciate you trying the recommended steps, @Beryl.
Since you're still getting the "Past Due" stamp in your invoice, I recommend contacting our Technical Support. This way, we can check your file and investigate further.
In the meantime, you can try creating a new invoice template. Here's how:
- Go to Lists, then Templates.
- Scroll down to Templates drop-down and then New.
- Select Invoice and then OK.
- Add your customization and hit OK.
Here's an article for more information about: Use and customize form templates.
I'll also share our page about QuickBooks Desktop income and expenses for more tips and recommendations.
Stay in touch if you have other questions and concerns, I'd be around for you. Thanks for joining us and be safe.
