---
title: "Supplier Grace Periods tab"
canonical: "https://support.soutron.net/space/HG/3278862/Supplier%20Grace%20Periods%20tab"
format: markdown
---
This section allows you to define grace periods for the supplier. The grace period is the number of days following the expected delivery date that you will allow before claiming. No grace periods are defined by default in the application. This page describes: adding  a new grace period editing  a grace period deleting  a grace period  When you click on the "Grace Periods" tab, the following page displays, listing all grace periods already defined in the system: Adding a new Grace Period To add a new Grace Period, click  New  in the Actions menu. The following window appears: Enter the following information (required fields have an asterisk next to the label): Office:  * From the drop-down list, select the office to which the grace period is to apply Order Line: Select either standard or subscription Period:  * Enter the period as a number, and select the time frame to which it relates Click  Save  when you have finished. The new grace period is now displayed in the list. Editing a Grace Period To edit the grace period: Click  Edit  on the right of the specific grace period row. The same window opens up as for creating a new Grace Period. Make the required changes. Then click  Save  to save the changes. Deleting a Grace Period To delete a grace period: Click on the grace period record in the list, then click  Delete  in the Actions menu. The following alert message is displayed: Click  OK  to continue with the deletion. The list of grace periods is re-displayed, without the deleted grace period.