How to use the Invoice past Due Stamp in QuickBooks Desktop 2018?

    How to use the Invoice past Due Stamp in QuickBooks Desktop 2018? and How to solve it?

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      Well, QuickBooks Desktop 2018 finally gives you the ability to put a Past Due stamp on your printed and emailed invoices, as well as display the message on the viewing copy within the GUI.By default, this new Past Due stamp only displays on the viewing copy of QuickBooks Invoices. It doesn’t print on either printed or emailed invoices unless you option to turn printing on.

      To configure printed or emailed copies to show the Past Due stamp:-

      1. Start at the Create Invoices screen.
      2. Select Formatting.
      3. Choose Manage Templates and click OK.
      4. Click on the Additional Customization button and then click on the footer tab.
      5. Now, select the Customer Total Balance check box in the print column.
      6. Click on OK button to save changes.

      When the “print” option is enabled, the on-screen version of your invoices will display a message indicating the Past Due stamp is visible on print and email versions of the Invoice.

      Hope you agree this Answer otherwise you want the more information then you contact the QuickBooks Customer Support Phone Number +1-855-441-4417. And Get the Help.

      Answered on September 20, 2017.
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        QuickBooks 2018 Desktop provides you the power to place an overdue stamp on your written and emailed invoices, also as pop-up the message on the viewing copy inside the interface. The past due stamp is accessible to all of the Desktop version of QuickBooks.

        To know about how to use it, Read more…

        And having any issues related to QuickBooks, Contact our QuickBooks Support Team, Powered by: #wizxpert.

        Answered on December 6, 2017.
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