In Property Management there can be a few expenses for any owner which you may need to help ensure there are funds available to pay. Or expenses that are to be paid across an extended time period such as rates which can be paid in installments.
For these situations Rex PM allows you to set a 'Do Not Pay Before' date on the invoices which will be respected at the time of disbursement and noted on the transfer and receipt windows.
To create an invoice check out our Create an Invoice Help Article.
You will find the Do Not Pay Before field under the More Options drop-down when creating an invoice.