Hey @bookkeeper7 and kellygreen,

Please know that all your comments are important and we don't take our customer’s suggestions lightly. We see them as opportunities for us to strive more in improving the product and services we offer.

I can see how getting the “past due” stamp turned off would be more convenient and time-efficient for you. However, as what @qbteachmt has mentioned in the thread, you have to edit your preferences to control the stamp on your invoice.

Also, you'll need to manually set the due date, select the terms, or assign default terms to the customer when you add them to your file.

If you have other concerns that I can help you with, don’t hesitate to leave a comment below.