This is baloney! It doesn't matter what we do to our settings. The invoices all show past due just as soon as it's 1 minute after the date on the invoice. And JUST BY THE WAY, in case y'all never figured this out in the real world (please excuse my sarcasm, but I am really annoyed by this bogus "feature"), "due on receipt" does NOT mean "due the minute the invoice is created". It means DUE WHEN THE CUSTOMER RECEIVES THE INVOICE (and might even include a few days for them to send it over to their accounting dept and cut a check and mail the check and have the check arrive in the mail!!!). So unless we actually POST-DATE ALL OF OUR INVOICES, WE ARE STUCK WITH THIS RIDICULOUS PAST-DUE STAMP THAT I AM CONSTANTLY HAVING TO TELL ALL MY CUSTOMERS TO IGNORE. Bogus. Turn it off. Give us a way to turn it off. Get Rid Of It. We Don't Want It. We Are Your Users and we OUGHT TO BE MORE IMPORTANT THAN SOME THINK TANK'S DUMB IDEAS.