While scrolling through the invoices, it is easy to overlook invoices that are past their payment dates. Showing a “Past Due” stamp helps you identify these invoices so you can take action and minimize delayed collection of dues.

You can also email and print these invoices with the stamp to send to your customers.

Important: The Past Due stamp can only be turned on or off on a template level setting.

Add the Past Due stamp on invoices

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Note: There are different ways to add the Past Due stamp.

Add the Past Due stamp from the Templates list

  1. Go to Lists > Templates.
  2. From the list, find and edit the invoice template you use for collections.
  3. From the Company & Transaction Information section, check the box Print Past Due Stamp.
  4. Click OK.
  5. Open an invoice that is past its due date. The PAST DUE stamp shows on the invoice.
  6. You may print the invoice or send it through email.

Add the Past Due stamp directly from the invoice

  1. Open an invoice past its due.
  2. Click Formatting and click Manage Templates.
  3. Select the invoice template you want to use and click OK.
  4. From the Company & Transaction Information section, click to check the box Print Past Due Stamp.
  5. Click OK.
  6. You may print the invoice or send through email with the PAST DUE stamp.

    Turn off the Past Due stamp

    • If you are on the Basic Customization window, click to uncheck the Print Past Due Stamp box.
    • If you have the past due invoice open, simply click the Turn Off link to remove the Past Due stamp.