Charliem Posted July 4, 2013 Share Posted July 4, 2013 Hello All, Does anyone know why when I create a new invoice and I have payment type set to COD I get OverDue printed at the top of then invoice? Thanks Charlie Link to comment Share on other sites More sharing options...
N_C_H_OMG Posted July 4, 2013 Share Posted July 4, 2013 In Options, go to Invoice layout -> Content tab, uncheck "Add Overdue text to invoices that are overdue", and click 'Ok' Link to comment Share on other sites More sharing options...
Charliem Posted July 5, 2013 Author Share Posted July 5, 2013 Thanks. Link to comment Share on other sites More sharing options...
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