Once property sold or no longer used by company, be able to archive. All details should be accessable but through an archive rather than sitting on main portfolio.

As it is now the only way to change the date the mortgage payment is due is to close the existing loan and open the new one, which is a hassle.

When working with multiple tabs open it would be useful to see the tab instead of having Landlord Vision taking up all the tab description

  It already has the LV logo so doesn't need further identification. Knowing which tab is which

would be more useful.

Please can you add bank feeds for Coop/Smile 

Room numbers to be visible with tenant address in tenant support system

Just as with invoices where a payment can be made that is more than the invoice amount (the overpayment can then be used to allocate credit for other invoices), it should be possible to do the same with credit notes where a refund is made that is more than the credit note amount so that the surplus can be allocated to other credit notes.

The use case is that a single payment can be made for multiple credit notes.

It would be helpful to see how many days are left before the 90-day limit for the open banking feed runs out. 

A little forewarning that the feed is running out of time would let us extend the connection for 90 days before it runs out.

A short text, to say something like '15 days left', could be added next to the little icon of a bank that indicates 'bank feed enabled'? This would be fine for it to simply count down from 90 days.

It is quite annoying when you come to do a reconciliation, only to find the feed has run out while you were away. Getting the feed re-connected takes a little time and effort, e.g. to assemble the necessary security devices, cards, etc. Being able to see the count-down would let us re-set the connection when it would be convenient.

When you're wanting to send out a tenant invoice in a hurry, it's inconvenient to have to go through the re-connection process. For example, when you want to send out a rent invoice with an earlier holding deposit payment subtracted, so the tenant can pay the remainder, so they can move in the same day. 

Please add CHASE bank account to the bank feeds.

In order to find which property has dangerous white goods when a safety recall is issued by the manufacturer.  I register all the white goods with the manufacturers but there is no option on any of their website to add which address the white good is at, so when the manufacturer issues a safety recall I have to go through each of the 50 properties individually to identify where the dangerous white good is.  Would be much easier if I could extract the white goods to a report in one go and identify which property/ies have the unsafe appliances.

Can we have reports showing comparisons with previous years?

Namely P&L and Balance sheet.