Delaying Invoice Payments
  • 24 Jan 2023
  • 1 Minute to read

Delaying Invoice Payments

Article Summary

Need to extend the amount of time a customer has to pay for their invoice? You can easily delay the payment for a specific invoice by changing its Due on date on the Admin Panel.

For example, a customer requested a payment extension because they can't pay for one of their invoice due this week until next Friday.


You cannot delay the payment of an invoice past its due date.

Nexudus automatically starts processing payment for invoices at 12AM on the day they become due.

For example, if an invoice is due on the 15th, you must set up the payment extension before or on the 14th.

  1. Log in to if you aren't already.

  2. Click on the relevant customer.

  3. Click on the Invoices tab.

  4. Click on the relevant invoice.

  5. Click on the Due on date.

  6. Select the new date you want as the invoice's due date in the calendar.

  7. Click the Save Changes button.

All done! Nexudus will start processing this invoice's payment on the new Due on date you've defined.

Was this article helpful?

Changing your password will log you out immediately. Use the new password to log back in.
First name must have atleast 2 characters. Numbers and special characters are not allowed.
Last name must have atleast 1 characters. Numbers and special characters are not allowed.
Enter a valid email
Enter a valid password
Your profile has been successfully updated.