Title: Due Date
Last modified: September 1, 2016

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# Due Date

 *  Resolved [wplearner01](https://wordpress.org/support/users/wplearner01/)
 * (@wplearner01)
 * [10 years ago](https://wordpress.org/support/topic/due-date-4/)
 * Me Again LOL
 * 1) I have looked and looked but I can’t see how to leave the due date off of 
   the invoice, can you please explain how I do this as I do not need the due date
   showing on the invoice.
 * 2) Also I change the status to Unpaid on the invoice and update it but it will
   not change from Overdue, is this a bug or am I missing something?
 * [https://wordpress.org/plugins/sliced-invoices/](https://wordpress.org/plugins/sliced-invoices/)

Viewing 4 replies - 1 through 4 (of 4 total)

 *  Thread Starter [wplearner01](https://wordpress.org/support/users/wplearner01/)
 * (@wplearner01)
 * [10 years ago](https://wordpress.org/support/topic/due-date-4/#post-7504693)
 * Oh by the way I forgot to mention this plugin is the best I have found.
 *  Plugin Author [SlicedInvoices](https://wordpress.org/support/users/slicedinvoices/)
 * (@slicedinvoices)
 * [10 years ago](https://wordpress.org/support/topic/due-date-4/#post-7504798)
 * Thanks, glad to hear it’s the best you’ve found! Feel free to drop a review 🙂
 * 1) You simply need to leave the ‘Due Date’ field blank when you create an invoice.
 * 2) If the due date is set, and the due date is in the past, then yes it will 
   force the status to be Overdue. Removing the due date will allow you to set it
   as unpaid
 *  Thread Starter [wplearner01](https://wordpress.org/support/users/wplearner01/)
 * (@wplearner01)
 * [10 years ago](https://wordpress.org/support/topic/due-date-4/#post-7504919)
 * Thanks, I had tried that before but it would not do what I wanted but I managed
   to go over each step again and it is working. Just a heads up that they both 
   have to be done at the same time before you update the invoice.
 *  [adminyazo](https://wordpress.org/support/users/adminyazo/)
 * (@adminyazo)
 * [9 years, 10 months ago](https://wordpress.org/support/topic/due-date-4/#post-7505107)
 * I set a due date in the future for my client BUT when I log into the dashboard
   the INVOICE keeps showing OVERDUE status BEFORE the due date ??
 * Why does this keep happening ?
 * I am wondering is it because when I create the Invoice I click UPPAID and then
   I save it and then I send it out — should I leave it in DRAFT mode and then save
   it and then send it out ?

Viewing 4 replies - 1 through 4 (of 4 total)

The topic ‘Due Date’ is closed to new replies.

 * ![](https://ps.w.org/sliced-invoices/assets/icon.svg?rev=1314180)
 * [Sliced Invoices - WordPress Invoice Plugin](https://wordpress.org/plugins/sliced-invoices/)
 * [Frequently Asked Questions](https://wordpress.org/plugins/sliced-invoices/#faq)
 * [Support Threads](https://wordpress.org/support/plugin/sliced-invoices/)
 * [Active Topics](https://wordpress.org/support/plugin/sliced-invoices/active/)
 * [Unresolved Topics](https://wordpress.org/support/plugin/sliced-invoices/unresolved/)
 * [Reviews](https://wordpress.org/support/plugin/sliced-invoices/reviews/)

 * 4 replies
 * 3 participants
 * Last reply from: [adminyazo](https://wordpress.org/support/users/adminyazo/)
 * Last activity: [9 years, 10 months ago](https://wordpress.org/support/topic/due-date-4/#post-7505107)
 * Status: resolved