Additional Invoice Status of "Overdue"

[vixbow]

There have been several of us that have changed the big red "Unpaid" from initial invoices (unpaid invoices). However, it would be great to have an additional status of "Overdue", where the *big red line* would be an appropriately alarming flag to the situation.

Would it be as simple as adding a bit of code to the invoice templates for this option?

Thanks so much for considering this.

[Strother]

There have been several of us that have changed the big red "Unpaid" from initial invoices (unpaid invoices). However, it would be great to have an additional status of "Overdue", where the *big red line* would be an appropriately alarming flag to the situation.

Would it be as simple as adding a bit of code to the invoice templates for this option?

Thanks so much for considering this.

I agree with this. For some time I have found the red "Unpaid" banner a little too rough.

I'd welcome a change where maybe there is no banner on a newly created invoice, red on a past due invoice, and green on a paid invoice.

Of course, after 30 days id like a little gremlin to go to their office and crack their knee caps, but I'll take a change to the banners first.

[m8internet]

The whole point of the UNPAID is to reinforce the fact that payment has not been received

If it is overdue, then the overdue emails should be used for this
I find this works very well, as I have a large clause in the middle that if payment is not received then a LATE FEE applies
You will be amazed what effect this has on the final reminder email (1 day before expiry)