I would like to see a total of Debit/Credit in Journal

For example if I have 10 invoices / receipts from same supplier but are different dates, I have to enter them one by one and then go pay.  Why can there not be a system to batch enter & pay regardless of supplier, date, property and payment ?

It would be very useful to be able to attach refund receipts to credit notes, just as one attaches invoices to expenses.

Sync Calendar as a new icloud account on iCal to save logging into the website everytime

I would like to be able to undo items which are accidentally deleted.

I take a photo of the tenants passport - it would be helpful if I could upload this photo in the ID section of the tenants details. At the moment it's only possible to enter text. Thanks

When more than one tenant i.e. a family move into a property have the rent combined rather than one person pays £x% and the other pays £x% have them both liable for 100%

Provide Option for Payment import reconciliation function to prioritise reference matching over payment amount and date.

Allow payments to match on "Payment Reference" Number on Tenancy to match payments to accounts. rather than date and amount.

When viewing invoices/payments etc, if you enter a filter to search items, you have to enter it each time you click one of the tabs. It would be much better if the filter was retained and you clear the filter when you want to instead

ability to import where ever there is the ability to export?