Lots of commercial tenants have different payment arrangements and some need the invoice prior to 30 days before the due date. Payment frequencies also vary; some weekly, monthly or otherwise. The invoices state "Total Outstanding" even though they aren't necessarily in arrears. It would be extremely beneficial if I could choose if I want to send an invoice to a tenant and also when that invoice is generated. This needs to be on an individual property basis not a generic setting. Also there should be an option for tenants to receive email receipts but not to receive email invoices on the tenant profile.

I have large commercial tenants that require an invoice prior to 30 days before the due date. I have other storage sheds that pay weekly. The invoice they receive states "Total Outstanding" even though they aren't in arrears. It would be extremely beneficial if I could choose if I want to send an invoice to a tenant and also when that invoice is generated. This needs to be on an individual property basis not a generic setting. Also, there should be an option for tenants to receive email receipts but not to receive email invoices on the tenant profile.

I have large commercial tenants that require an invoice prior to 30 days before the due date. I have other storage sheds that pay weekly. The invoice they receive states "Total Outstanding" even though they aren't in arrears. It would be extremely beneficial if I could choose if I want to send an invoice to a tenant and also when that invoice is generated. This needs to be on an individual property basis not a generic setting. Also there should be an option for tenants to receive email receipts but not to receive email invoices on the tenant profile.

I have large commercial tenants that require an invoice prior to 30 days before the due date. I have other storage sheds that pay weekly. The invoice they receive states "Total Outstanding" even though they aren't in arrears. It would be extremely beneficial if I could choose if I want to send an invoice to a tenant and also when that invoice is generated. This needs to be on an individual property basis not a generic setting. Also there should be an option for tenants to receive email receipts but not to receive email invoices on the tenant profile.

I have large commercial tenants that require an invoice prior to 30 days before the due date. I have other storage sheds that pay weekly. The invoice they receive states "Total Outstanding" even though they aren't in arrears. It would be extremely beneficial if I could choose if I want to send an invoice to a tenant and also when that invoice is generated. This needs to be on an individual property basis not a generic setting. Also there should be an option for tenants to receive email receipts but not to receive email invoices on the tenant profile.

This would be very beneficial for our commercial tenants as a storage shed versus a commercial building has very different invoicing due date requirements. This needs to be on an individual basis reflect the different needs of each tenancy.

I have large commercial tenants that require an invoice prior to 30 days before the due date. I have other storage sheds that pay weekly. The invoice they receive states "Total Outstanding" even though they aren't in arrears. It would be extremely beneficial if I could choose if I want to send an invoice to a tenant and also when that invoice is generated. This needs to be on an individual property basis not a generic setting. Also there should be an option for tenants to receive email receipts but not to receive email invoices on the tenant profile.

I have large commercial tenants that require an invoice prior to 30 days before the due date. I have other storage sheds that pay weekly. The invoice they receive states "Total Outstanding" even though they aren't in arrears. It would be extremely beneficial if I could choose if I want to send an invoice to a tenant and also when that invoice is generated. This needs to be on an individual property basis not a generic setting. Also there should be an option for tenants to receive email receipts but not to receive email invoices.

This has been a comment since 2022 and not much has changed in the commercial space with improvements. Can it please be looked at. Just some flexibility with invoice due dates for commercial rent, thats all.

Just revisiting this again, we have a retail lease with a special condition for rent to be paid 6 months in advance, as i can't edit or customise the rent invoice due dates or issue date i have to manual do this each month and the system invoice dates are technically not matching my manual invoice - nightmare. I just wish we could edit due dates and have customisable options please.

prompting for this to be further reviewed - many different arrangements for commercial rent due dates.