Utilizing the Invoice Past Due Watermark is a two-step process. You will need to update the invoice template setting first. Please note: when you change an invoice template, all invoices (past and future) will be affected. Then update the terms on the Invoice Details tab on the invoice.
- Top right, click your name and select Settings.
- Click on the Invoice Setup
- Click the clipboard icon for the desired template.
- Check the box for “Display 'Past Due' When Invoice is Overdue (calculated from terms)”.
- Click the Save
Update the terms on the Invoice Level to complete the setup.