Give your customers added flexibility to
extend the due date on their qualifying Net 30 and Net 60 invoices by 30 days
. Avoid any friction with your customer relationships, and help them avoid late fees or impact on their business credit due to late payment by enabling the option to allow due date extensions. For qualified invoices, an "Extend due date" option will appear in the following places:
- The initial invoice notification email, and the reminder one day before the invoice is due
- The weekly and monthly statements will show which emails qualify for net terms extensions
- The Invoices page of your dashboard will show an 'Extend due date' button next to qualifying invoices
Check out the help article to learn more.