It is possible to create a clear distinction between the due and not due invoices on the templates.
- Click on the gear icon (
) in the upper right corner - Go to Settings
- Click on the relevant template group in the left menu. You can choose between General templates, Account statement templates, Payment plan Reminders or Reminder templates
- Click on the pencil (
) on the right of the template you want to adjust - Click on Change document overview
- Use the checkbox to toggle Split document table in overdue/not overdue on or off
