From the dashboard click on Admin menu.

Click on Move-In tab. There you could see Invoice Recurring sub tab, on clicking you have the privilege to disable pro-rata.

Click on Edit button to change the settings.

Now set “Is Active In Admin Portal” to YES. Then click on update button.

To see the changes click on move-in button.

Here you can see the unit start date of the unit as 10-15-2018 and end as 10-31-2018 with net unit amount of whole month(Non- Prorated).