Postpone payment term after expiring

You can postpone a payment term for an invoice whose payment period has now expired. By default, the date until which you postpone it is set to 14 days (or the number of days you set). You set this in the payment reminders.

It is possible to postpone the payment term in two places: open payments and the booking or invoice itself.

Open payments

To postpone a payment term for a booking or invoice, go to open payments. Here you can postpone payment terms for several reservations/invoices at the same time. You select the invoices and click on postpone. Here you select a date for the new payment deadline.

Per invoice or booking

You can also postpone the payment term per invoice or booking. Here the deadlines of the payment reminders are automatically applied. To do this, you open the invoice or booking and click on 'postpone'.

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