How do I extend the days before suspension for all customers? Fatima Nataala January 22, 2020 21:13 Updated Follow To update the grace period on the account level: Go to settings->financial-> billing preferences Update the default customer grace period click save Related articles How do I find what changes to a customer took place over time? How does Fusebill determine when a customer enters a "Poor Standing" status? Adding Devices to Existing Customers How do I resolve an unknown payment? How do I temporarily suspend distribution of posted invoices for multiple customers? Comments 0 comments Please sign in to leave a comment.