I’m assuming you mean Summary reporting you’ll be out of money? If it is, I’ve found a small workaround;
We operate with a Joint Account - my wife gets paid on the 26th, I get paid on the 28th/30th/31st depending on the month. In its current form, the only way I can get Summary to work best is to set the reporting period to start on the date of the first salary (26th)
Doing it this way means that for 2/4/5 days, summary is way out, with the skint indicator flashing red for the rest of the upcoming period. But then when my salary lands 2/4/5 days later, it corrects itself for the remaining 26 days of the Summary reporting period.