Hello, I'm using quickbooks online, and I've a few invoices that are over due. I'm wanting them to have the overdue printed on them before I email them over to the clients, but cant figure out how to get overdue to show on the invoice??
Kind regards
Ben Page
Right ok, thanks for the more information on what exactly you are trying to do.
There is no way to send an invoice with overdue in red on it, unfortunately. You can send reminders or a customer statement as an alternative.
You can leave feedback in the main cogwheel>feedback and this gets sent straight to our developer's team and it could be something that is brought out in the future.
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