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# How to Change the Due Date of an Invoice?

Changing the payment terms for an invoice may be necessary to provide flexibility to clients, improve cash flow management, and accommodate negotiations or agreements. It allows for tailoring payment schedules to individual circumstances and ensuring compliance with regulations when required. 

### How to do it?

###### I. Set a single payment deadline for all customers
1. Select **SETTINGS** from the menu bar
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/settings_1acagmn.png)
2. In the sidebar select **INVOICES**
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-05-30-at-09412_1gum1yq.png)
3. Set the **INVOICE PAYMENT TERM**
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-05-30-at-09423_ixx65y.png)
||| If you want to use this method of setting the payment term, you must activate the "Use only the payment term set by the business type" setting

| Payment term can be different for each invoice type

4. Confirm the settings by clicking **SAVE CHANGES**
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-05-30-at-09430_g9me57.png)

###### II. Set an individual deadline for each customer
1. Select **CLIENTS** from the menu bar
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-05-30-at-09434_bx14m0.png)
2. Set the payment term by entering/adjusting the client information in client card. Save the change by clicking on the blue **CREATE CLIENT** button
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-05-30-at-09442_qda89w.png)
| When a new invoice is issued, the payment term will be applied by selecting the customer from the list