This is an issue that should not take up all this space and be so complicated. We all have much more important things to be spending our time on. There should be a quick and simple way to turn off the 'past due' stamp on customer invoices. Period.

Technically my invoices are 'due on receipt' and sending them out with a past due stamp on them is rude and inappropriate. They are not, in fact, past due when the customer receives them. That's what 'due on receipt' means. It's an oversight on QB's side and they just need to fix it. To bypass, I now send out 'due in 15' and then un-tic the 'print terms' button so it doesn't show up on the customer invoice. I write in 'Due on Receipt' on the customer message line instead. This is an annoying work around but at the moment there seems to be no other way to get that 'past due' red stamp off the invoice.