🏠 Leases › Monthly Batch — June 2026

Drafts for period

Select all Clear Approve & push selected

What happens on Approve

1. Each selected draft → ACCREC invoice in Xero (Department + Project tracking).
2. Local DN status: draft → pushed, Xero invoice ID stored.
3. Scheduler queues statement emails for 09:00 HKT on the 1st (Xero email API).
4. Audit log entry per TA: dn_issued.
5. Dunning monitor starts: T+3 reminder, T+7 letter, T+15 forfeiture alert.