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.

Please add weekly payments option for Mortgages

I Have a directors loan journal set up in landlord vision with a significant negative balance attached. This is in a limited company.

Is there any easy way I can set up a regular process at adds interest to this account? what's the best way of recording the interest & possible the expense to the company. My main gripe on doing this on year end as one calculation is the funds have been introduced over a period of time therefore I couldn't add 12 months interest on the balance at the end of the year.

Hello,

When I create a new tenancy, I usually add the new tenant to 'contacts' within the +add contact, I then copy and paste over the tenant info form I have had them complete. 

It would be great if within +add contact, I could assign and creat a next of kin contact, guarantor etc then I can add all the provided form information in one go.

Having to page through many transactions on the reconcile part of the bank statement is time consuming. I'd like to be able to scroll through it faster