How can I postpone a supplier payment for a created expense?

• Select ‘Expenses’ in the left-hand menu
• Select the expense for the supplier payment you want to postpone
• Change the billing date from within the expense

If you wish to notify your supplier of a late payment:

• Select ‘Customers’ in the left-hand menu
• Identify the customer from the list of customers
• Contact details including postal address, email address and telephone number, are displayed