I have some rental properties in Cyprus that I rent out on a long term basis. I'd like to be able to upload my Bank of Cyprus bank account in the same way as I can upload my UK one. This will make the reconciliation much faster & easier. Might even reduce my Cypriot accountant's fees !!!

When selecting a feature/option from the tabs on the left-hand side, it would be helpful if the feature/option will be either depressed or highlighted when the mouse pointer is over it to show that you are selecting this feature/option.

When entering rents from an estate agent's statement, especially when there are several tenants on the statement, it would be helpful to have the total rents appear at the bottom to make sure it tallies with the statement's total, before going on to record the agent's fees.

https://www.gov.scot/publications/scottish-income-tax-2023-2024/

You cannot assign documents uploaded (or E-Signatures) to future tenancies or tenants that belong to the future tenancies.

It would good if this was allowed as you might be preparing for the start of a tenancy but cannot add documents to it

When looking at the payment schedule I'd like to see the name of the statement attched to the invoice rather than having to click on the View/Edit invoice to see it.

Now I did notice that someone else said they would like to see less info on this page so maybe you can make the page flexible by providing a large range of avialable fields but being able to didplay/hide the ones you want. 

That way everyone is happy :)

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