How do I remove the OVERDUE (printed in red) from invoices (new format)?

I'll share some information about the new invoice format, dnmo.

QuickBooks Online (QBO) automatically generates overdue marks for unpaid invoices to remind customers they're past their due date. The option to remove it in the new layout is unavailable. I recommend sending your comment about this to our product engineering team. Here's how:

1. Select Settings, then Feedback.
2. Enter your comments or product suggestions. Then click Next to submit.

Additionally, check out this article to help you personalize the appearance and layout of your sales forms: Customize invoices, estimates, and sales receipts in QuickBooks Online.

Comment below if you have further questions about customizing your invoices. I'll be around to help you. Take care!