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roberta1
Level 3

How do I get the new past due stamp from showing up on invoices?

I'm using QB Enterprise Solutions 18. On our unprinted invoices they all show the past due stamp. I've turned off printing the stamp, didn't help.  I changed our customers to net 30 and that didn't help either.  As soon as an invoice is created and saved the past due stamp appears.  I don't want this feature.  How do I turn it off?

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