Invoice settings at the tenancy level override the company-level defaults for that tenancy only. Navigate to the tenancy and select Rent & Outgoings to access these options.

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If your company settings include an active invoice generator, you can set invoices to be created on the rent due date or a specified number of days before it. This setting applies to this tenancy only.

When enabled, approved invoices are automatically emailed to the tenant after generation — no manual send required.

Set whether rent and outgoings are charged at the start (In Advance) or end (In Arrears) of the invoicing period. This overrides the company-wide default for this tenancy and applies to all invoices generated from the tenancy's templates. It can also be set at the individual invoice template level.

In North America, "Tenancies" are referred to as "Leases". For more information, see our Glossary of Regional Terminology.