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Administrator, Support |
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Web interface, API |
If you want to give the customer more time to make the payment you can set a date for respite on the invoice. You can do this by clicking on the invoice you want to set respite on and then More options ➡ Set respite.

Important: When you set respite, no reminders will be sent out until the selected date. Both you and your customer can see this on the web invoice. The invoice will also be set to overdue once it has passed its due date. If a reminder is already sent, the interest will continue to increase until the invoice is fully paid even though you have set a respite.
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