You can snooze an overdue invoice to remove it from your list of unpaid invoices.

There are many reasons to extend the due date of an invoice:

• You’ve agreed on a longer payment deadline with the client
• Shipping took longer than expected and you want to give the client time to review the product before paying
• You put the wrong due date on the invoice

And so on.

How to snooze an invoice

You can see all your unpaid invoices in the unpaid invoice section on the homepage. Just click on the overdue invoice you want to snooze:

You can also search for the invoice in your invoice overview:

Once you find the invoice, click on it, then click the the alarm bell button that says SNOOZE:

Choose the date you want to snooze the invoice until, then click SNOOZE.

Once you snooze an invoice, it’ll no longer be marked as overdue. You’ll get a new reminder on the date you choose. You can snooze an invoice as many times as you want.