You have complete control over when recurring invoices are sent. You can easily set the default number of days early to post recurring transactions (before the invoice due date). To do so, please click on your profile picture and select the Settings option. Next, select “Invoices & Late Fee” from the Accounting Settings section:
Here you may choose the preferred number of days from the drop-down list in the "Recurring Invoice Settings" section, to save the changes press the “Update” button:
When will my recurring invoices post?
You can choose when you want your recurring invoices to be posted each month - either before the due date or on the same day.
Posting early:
If you choose to post the invoice a few days before it's due, we’ll use that number to determine when to post it.
For example, if the due date is April 1st and you select 5 days early, the invoice will be posted on March 27th.
Posting on the due date:
If you’d rather the invoice post on the same day it’s due, just select “Same day” from the dropdown. In this case, if your due date is April 1st, the invoice will post on April 1st. 👉 Be sure to click Update to save your changes!
Heads up: For month-to-month leases, recurring invoices can only post up to 28 days in advance - no earlier.