I would like the ability to exclude showing the overdue stamp from an invoice but still show the PAID and other status stamps.
This feature has been completed and is available in Reckon Accounts 2020 R1 Desktop (AU, NZ) and Reckon Accounts Hosted (NZ only).
Reckon Accounts Hosted (AU) will receive the feature when the 2020 version is released. This is usually late June to coincide with the tax table / budget update, however with the current uncertainty around the Australian federal budget this release may be brought forward. All users will be notified if that is the case.
Release notes: https://help.reckon.com/article/btnrvoe4yz
There are 3 ways to exclude this stamp.
Edit your invoice template and deselect the 'Print Status Stamp' option.
If you still want to print the another stamp like PAID, make a duplicate of this template and rename them accordingly. eg Invoice NO stamp, Invoice WITH stamp. It's a very simple task to change templates when creating, sending or printing an invoice.
The third option is to ensure you set a due date. Even if you do not want the user to see a due date, you can simply add it to your screen and not the printed version.
To do this, edit your template and select Screen for the Due Date.
Where you never want the Overdue stamp to appear, set the due date for something like 1/1/2050. Generally the Due Date is not active by default and this is what has caused most of the confusion based on the limited support requests we have received so far. This is especially true for those businesses who use a COD term. ** The term can still be COD and appear on the printed invoice even though the due date in the system is 1/1/2050.
Finally, we have redesigned this stamp for next years release to be smaller and with a transparent background.