Use Past Due instead of Overdue

Modified on Fri, 30 Sep 2022 at 03:06 PM

You can optionally change the terminology used for late payments. The default is "Overdue" but you can use "Past Due" by changing this setting.


How Do I Change the Terminology for Late Payers?

Navigation: Admin > Settings > Invoicing > Invoice Options


  • Toggle "Use "Past Due" instead of "Overdue" to ON.
  • Click "Update."

Use Past Due instead of Overdue for late payers in your dog walker software


Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article