Yes. Even with today's date, if terms are credit card, it is showing past due immediately.
If I create an invoice today, and I set the terms to anything less than Net 30, the invoice immediately shows past due. And sometimes, even at Net 30, it shows past due. Net 60 is the only terms that doesn't ever do this.
Now I have discovered that at least for credit card invoices that after I run the credit card, that goes away, so I can send those paid invoices to my clients without an issue. But my Net 30 clients are still a problem. Right now I am sending them the invoice along with a note that the latest update to QB has caused a problem and they are clearly NOT past due.
