I have my automated suspension set for 15 days after the due date. What if I need to extend the deadline for a specific client to give them some extra time. From my reading of the documentation, the automatic suspension is pulling the due date from the Products/Services Next Due Date, right? I would rather not change that date as these are monthly bills, I don't want to have to come back later and change it back to get the invoices back on track.
If I change the due date on the invoice itself will that make a difference?
Thanx!