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7/28/2026 - Past Due Status on Invoices, Fixes

This update is available on July 28th, 2026. Hard refresh your browser or update the Docket Mobile App to make sure you're seeing the latest version.


Feature Update: Past Due Status Now Visible on Invoices

Overdue invoices now show a clear "Past due" badge and red balance-due styling, both on the client-facing invoice and in your Admin invoice view.

Past Due Highlighted.png

What Changed

  • Invoices with a balance still owed after the due date now display a "Past due" badge.
  • The balance-due amount appears in red styling on both the client view and the Admin invoice view.

Why It Matters
Previously, spotting overdue invoices meant scanning dates or checking status filters manually. Now the badge and styling make past-due invoices stand out at a glance, for you and for your clients.


Fixes

Biweekly Recurring Stops Showing as Paused: Biweekly recurring stops in the Route Tracker could incorrectly show as paused on days they were actually scheduled to run, that's resolved. Stops now show their correct status every time.

Route Tracker Map Auto-Zoom: The Route Tracker map wasn't automatically zooming to show all of a route's stops when the page loaded or when you switched routes or dates, that's resolved. You can also click a new button to manually re-center the map on a route's stops anytime you need to.

ACH Payment Rejections Not Reflected on Invoices: An invoice could stay marked as paid even after a client's bank rejected the ACH payment after it had already been funded, that's resolved. Docket now catches these delayed rejections so invoice status stays accurate.

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