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# How to change the customer's billing date?

| On the billing date, the amount of the customer's balance is invoiced. If the amount is negative or zero, no invoice is created.

|| When you change a customer's billing date, you shift the date on which the total amount of the customer's balance will be billed.

||| Changing a customer's billing date will not suspend the customer's subscription.

# ${color}[#6964e0](There are 2 methods to change the billing date of a customer:)
* from the customer's details page.
* from the order details page of one of the customer's subscriptions.

### ${color}[#ffb300](Change the billing date from the customer details page:)
1. Go to the customer's details page from [E-commerce // Clients](https://www.payfacile.com/customers).
2. Click on the current billing date.
3. Choose a new date in the future. 

![Change the billing date from the customer details page](https://storage.crisp.chat/users/helpdesk/website/6aa178af99f4c400/en-no_10wy19x.png)

### ${color}[#ffb300](Change the billing date from the order details page of one of the customer's subscriptions:)
1. Go to the order details page of one of the customer's subscriptions from [E-commerce // Orders](https://www.payfacile.com/orders).
2. Click on the current billing date.
3. Choose a new date in the future.

![Change the billing date from the order details page of one of the customer's subscriptions](https://storage.crisp.chat/users/helpdesk/website/6aa178af99f4c400/en-order_1170vft.png)

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|| If you postpone by one month the billing date of a customer with an "ongoing" monthly subscription, the customer will be invoiced two subscription's amounts on his next invoicing date.


![](https://storage.crisp.chat/users/helpdesk/website/6aa178af99f4c400/2_3vc5nm.png)


| This can be useful if you want to invoice all your customers at the beginning of the month for example. 


|| Please note that the first automatic debit attempt always takes place 3 days after the invoice date.