Hi, many thanks for your reply. I had already done what you suggest, and it means the customer can no longer see it, which solves one half of the problem.
But, you still have to enter 'terms' in the original invoice, and there doesn't seem to be an option for 'no terms' to apply. This means I have lots of invoices that show as 'overdue' when they're not.
The options when adding a 'new term' only accommodate fixed dates.
I can get round it, it's just irritating that you can't properly customise the information. I ought to be able to leave the due date blank.
