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 ('Account Statement Templates' 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