To show a REMINDER label when an invoice is overdue, do the following.



Open the template editor.



Add a label near the top of the template (for example).



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