|
To show a REMINDER label when an invoice is overdue, do the
following.
| 2.
|
Add a label
near the top of the template (for example). |
| 3.
|
Edit the label's properties in the panel on the right to make
the font larger and to make the label red as shown in the picture
below. |
4. With the label still selected, click on the Conditions tab as
shown below.
5. Set the Paid
Condition dropdown to Overdue.
6. Click the Save &
Close button in the toolbar to save your changes.
When the invoice is printed or emailed, SliQ will only show the
label when the invoice is overdue.
See Also
|
