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Postponing Payment Due Date

← Editing Invoices

Certain circumstances may require to postpone the payment due date for invoices. This suspends applicable SEPA order exports and dunning procedures for the specified time.

To defer the payment due date for draft or open invoices:

  1. Open the invoice you want to modify.
  2. Click Postpone Due Date.
  3. In the field Deferral in Days, specify the intended number of days.

  4. Click Save.

    This postpones the Next Payment Due Date for the current invoice by the specified number of days.