tenant paid through cash and we created a payment receipt. At the moment we take a screenshot of this receipt and email this screenshot to tenant. 

LLV should automatically email payment receipt to tenant once created. 

i suggest there should be a checkbox . email receipt while creating payment which result in sending email 

Please add CHASE bank account to the bank feeds.

Auto categorises bank entries based on rules

The mobile app although very limited in ability shows tenant details. There is a duty of care for other peoples data so I think the app should be more secure (eg biometrics /pin code etc).

The GDPR applies to mobile apps that collect and process personal data of EU citizens. It doesn't matter if your app is operated from outside of the EU. The GDPR will still apply. The purpose of the GDPR is to provide improved privacy protection and control for EU citizens.

When running the bank account report you have to enter:

Account

Date/year from

Date/year to

If would be really useful for the report to use the values from the last time the report was run. I only have one account in the system so I always have to select the default, and having the dates defaulted from the last report will mean I just need to change the months most of the time

It would be great if email templates could be varied depending on the portfolio like the document headers are.

Things like individual portfolio bank details could then be included in the template. 

Or just add $SENDER_bankdetails$ and have a section on the portfolio details to add them.

Under the utility suppliers tab, have a tick box for if there is a smart meter installed. Also, to have the option to input the account number as well as the meter number.

is it possible to have the option for quarterly payments (for commercial tenants) Due dates 25th Dec, 25th March, 24th June, 29th September?