---
title: "Delaying Invoice Payments"
slug: "delaying-invoice-payments"
updated: 2023-01-24T13:00:51Z
published: 2023-01-24T13:00:51Z
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.nexudus.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Delaying Invoice Payments

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.*

![DelayingInvoices](https://cdn.document360.io/4f9a66c7-3dbb-4052-97d8-5439302e1512/Images/Documentation/DelayingInvoices.gif)

          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.*

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1. Log in to [dashboard.nexudus.com](https://dashboard.nexudus.com/) if you aren't already.
2. Click [**Operations > Members and contacts**](https://dashboard.nexudus.com/operations/coworkers).
3. Click on the relevant customer.
4. Click on the **Invoices** tab.
5. Click on the relevant invoice.
6. Click on the **Due on** date.
7. Select the new date you want as the invoice's due date in the calendar.
8. Click the **Save Changes** button.

---

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