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? 

Is there a way to get a consolidated statement of account where a property has multiple tenants who each pay a proportion of the rent

I only seem to be able to get a statement of account from a single tenant

Feature suggestion

On the target rent screen would it be a good idea for there to be two columns that add up the target rent and actual rent? I am not sure there is anywhere else that lists out/ adds up what rents you expect in total.

Thanks

I have tried and failed for 2 years and since joining landlord vision for my balance in landlord vision to reflect my actual bank account .. would appreciate knowing why or knowing how to avoid ... there are no repeating payments that are unpaid. 

The ability to allocate/identify your expense accounts by Capital or Operational expenditure so that it's more easily identifiable in reports and in the chart of accounts.

It logs me out all the time. Would be great to stay logged in for longer even if i close the browser.