Overdue and empty due date

1

Hi i can see on the releases pages.

05 Sep 2017 If due date on invoice is not specified, assume due date is on the same date as issue date of the invoice

I have been creating sale invoice with no due date because customer only pays when product has been sold from there side.

Now when i go into invoice due date is the same as invoice date, that is oki but i need to email or print invoice without RED OVERDUE.

is it possible to set this into setting, show overdue, paid in full on invoices …

Also one more thing, we use final due date. is that something you would consider to add into invoices.

2

Only the default theme has the Paid in Full and Overdue stamps. Choose another theme from the themes web page and you will avoid that problem. Or, you can modify the standard theme to eliminate the stamps. Delete this code just before the end:

        {% if emphasis.text != null and emphasis.positive %}
        <tr><td colspan="99"><div style="text-align: center; margin-top: 40px"><span style="color: #006400; border-width: 5px; border-color: #006400; padding: 10px; font-size: 20px">{{ emphasis.text | upcase }}</span></div></td></tr>
        {% endif %}

        {% if emphasis.text != null and emphasis.negative %}
        <tr><td colspan="99"><div style="text-align: center; margin-top: 40px"><span style="color: #FF0000; border-width: 5px; border-color: #FF0000; padding: 10px; font-size: 20px">{{ emphasis.text | upcase }}</span></div></td></tr>
        {% endif %}
3

oki, i do not like this approach because of rapidly development i like to use the default theme, but this will fix this problem for now, i can make new theme named “NoOverDue” and switch when i need to print or email