This would be great from the tenant side to see that I the Landlord have made a task with the details of any issues that need sorting out.

Add an e-mail client so that tenants and suppliers can be e-mailed from within LandlordVision, and the record of such contact is recorded under their records.

It would turn what is a good system in to a very good system incorporating CRM.

I currently have to use a separate CRM system to do this, and it would be nice to have everything in one place.

In 'Add Payment' in the 'Property' section, I would like to have the option '+Add Contact', to add a contact, like there is when I 'Add Expense'  in 'Expenses'.

If I change an end date and add another payment amount, the historical payments look as though they are unpaid and I have to go back through the bank statement unreconcilling the past payments.

Hi,

When entering an Expense, one gets a pull-down menu where you can choose which property the expense relates to.

The same option should be available when using the 'Payment' option instead of 'Expense', to enter a payment without an invoice.  At present one cannot allocate a payment to a specific property.

Many thanks

Feature to allow an excel with all the fields populated to be uploaded and everything gets logged in..