> ## Knowledge Base Index
> Fetch the complete knowledge base index at: https://support.invoicera.com/sitemap.xml
> Use this file to discover available pages before exploring further.
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# How do I turn Late-fee On/Off for individual Clients?

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/fbd301f55ae1b800/login_50nado.png)

**Step 2** :  Go to **People** and **click** on **Clients**
### ![](https://storage.crisp.chat/users/helpdesk/website/fbd301f55ae1b800/screenshot38_18taih8.png)

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

 
![](https://storage.crisp.chat/users/helpdesk/website/fbd301f55ae1b800/143_193v2h3.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/fbd301f55ae1b800/141_r6k1h7.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/fbd301f55ae1b800/142_ul0q23.png)
${color}[#bb0707](*The late-fee charge-ON/OFF has to be set individually for each Client.)