---
title: "Delaying Invoice Payments"
slug: "delaying-invoice-payments"
updated: 2023-01-24T13:00:51Z
published: 2023-01-24T13:00:51Z
canonical: "help.nexudus.com/delaying-invoice-payments"
---

> ## 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 {{variable.customer}} has to pay for their invoice? You can easily delay the payment for a specific invoice by changing its **Due on** date {{variable.OnTheAdminPanel}}. 

*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){height="" width=""}

:::(Warning) (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. {{snippet.FirstStepProcedure}}
2. {{snippet.OperationsCustomers_PathStep}}
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. {{snippet.Save_Changes}}


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