How do I set the number of days for advance generation of recurring charges/bills?

Please follow these steps to configure the advance reminder rules for recurring bills:

Step 1: Select [Profile Icon] at the top of the page — [Account Settings].

Step 2: Proceed to the Bill Leading Time. You may select the desired number of days to generate and post the bill in advance of the Due Date. The default setting is 30 days.

Step 3: After setup, your subsequent Tenancies will generate advance reminders according to your configuration. You can view the corresponding pending collection information in [Financials] — [Charges].