Billing calendar
What is due to be invoiced and collected in the period ahead.
Run the report
Open it
Go to Reports → Financial reports → Billing calendar.
Choose the period ahead
Usually the next full cycle.
Look at the distribution across days
Not just the total.
What it is for
Expected charges from active leases, by billing day. It is a forecast from signed terms, not a promise that money will arrive.
Use it to spread the workload: if two hundred leases all bill on the first, meter reading and invoice review land on the same two days every month. Staggering billing days across a building smooths that.
Expected income here excludes arrears. Read it alongside Outstanding balances before treating it as next month's cash.
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