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# Can I configure the number of days before an advance invoice or payment request is generated at the subscription level?

Yes, you can set a custom number of days before when an advance invoice or payment request should be generated at the subscription level. Here’s how:

*   Go to **Subscriptions** under _Sales_.
*   Create a new subscription or edit an existing one.
*   Click the **Other Preferences** dropdown.
*   Click the **Edit** icon next to _Advance Billing_.
*   Enter the number of days before the invoice or payment request is generated.
*   Choose when you want the _Advance Billing Schedule_ to end.
*   Click **Save & Confirm**.

This will override the organization level configuration for that subscription.