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# Clients:-How do I turn Late-fee On/Off for individual Clients(New Design)

It is very easy to charge **‘Late fee charges’ **from your Clients.

To turn on the **‘Late fees charge’** for your Clients:

**Step 1 ** :  **Login** to your **Invoicera** Account.

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_1au516w.png)

**Step 2** : Navigate to the Clients module under the Contacts section from the left-side navigation menu.

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_1u7kqzv.png)

**Step 3 ** :  Select the **Client** and **click ** on  **Edit**   as shown in the image :

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_1pipdsj.png)

**Step 4 ** :  In the next screen under **‘Payment Terms’** we can set number of days after which **‘Late fee’** would be charged, for eg, if you choose, **NET-10** , this means that the late fee will be charged after crossing the due date by 10 days .

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_1wb4esz.png)
###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_qdrge5.png)

If you wish to set the **Late fee Charges** to be applicable before 7 days, or some other option not mentioned in the list, for eg 3 days, you may do so by setting the **‘Due date’** in the invoice as after 3 days.

Please refer the below image for setting the **‘Due Date’** for an invoice.

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_fndc8o.png)

${color}[#bb0707](*The late-fee charge-ON/OFF has to be set individually for each Client.)

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_1y85dyb.png)