Sales & Customers

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I was able to do this in the past.

I am having trouble closing some open sales orders from several years ago.I open the sales order and mark as closed, but then when I try to save and close a message pops up and says you cannot use the selected account for this field but I don't know which field it is referring to. 

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I am a small business that does not want to offer credit card or eft payments at this time. Yet when the invoice is sent the email provides these payment options. How can I turn this off?  Thank you Allison

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This is a common error for my company and makes it impossible to use payment reminders accurately.Example:The client is under Net 30 termsDraft invoice is created January 1, 2020 but not marked as final.Quickbooks records the due date as January 31, 2020Invoice goes under review and several revisions before being release to the client on January 15, 2020. At this time the invoice is marked as final and the invoice date is set at January 15, 2020Quickbooks makes no adjustment to the due date.On January 31, 2020 Quickbooks requests to send a payment reminder to the client (two week before the invoice is due)There is no way to manually adjust this due date as the customer has account wide due date settings.In some cases invoices are listed as due before they are even released to a client, which flags the system for immediate payment reminder.