This can be handled in two ways:
This article is linked to understanding bespoke rent collection
When adding the recurrings on page 3 add recurring as once only on date due. Add in days in advance if you want these created earlier than due. For example a tenant pays 3 times over the period of the tenancy. This will ensure rents will be laid in on the date or in advance of the date.
Add rents as one off transaction with a due date in the future. On page 3 of recurrings ensure no recurings are added.
This is different to No 2 as it creates the trasnactions today on the statement
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