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Using the "Past Due" feature on Invoices

The "Past Due" stamp will appear on any invoice that has a due date assigned to it and the date is in the past. It also must still have a balance.

In order to assign an invoice a due date visit the detail tab on the screen and enter an invoice due date in the open field. Once a date has been assigned, the job must have a completed visit attached to it and an accepted proposal. 

The Past Due stamp will not appear if full payment has been made. It will only show if there is a balance left on the invoice. 

 

If you require further assistance, please reach out to the Support Team using any of our channels - 

Phone: 800-566-6940

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