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

as currently when you are inputting an item expense and split it and choose capital cost as one of the split options, the capital expense doesn't show in its respective capital gains report  

When adding a travel expense, there is air, bus, car, and train travel, but no boat travel.

Boat travel is a valid mode of transport for landlords travelling between mainland Europe and the UK, or between parts of the British Isles, to visit their properties.

With the absence of boat travel or a generic travel option, boat travel has to be incorrectly categorised as one of the other travel options. Therefore, one of the following should be done:

1. Add 'Boat travel' as an option.
2. Add 'Generic travel' or 'General travel expense' as an option.
3. Consolidate all travel options into a single 'Travel', 'Generic travel', or 'General travel expense' option.

The last option might be better as the mode of transport isn't important from an administrative or accounting perspective.