The ablity to produce a list of certificate expiry dates for all properties, instead of having to scroll through the calendar.

Hi 

A 12 month overview of profit and loss is a very common and essential report 

The 12 month cash flow report is very useful, but this is needed also. 

In an shared house of say 4 people - they usually each pay their own share of the deposit.

As it is a joint tenancy between 4 people I protect it under 1 deposit - so I log 4 deposit payments on LLV.

So when I come to return the deposit I have to return it to 4 different people .

Landlord Vision only allows my to return one lump on on 1 day.

However ususally I get the bank account details on different days, at the moment the soaftware doesn't allow me to split the payments and make them on different days.

Hi, 

I am looking to change a Tenants Rent going forward.  Today is the Rent Payment Day.  If I go into Change Rent tp set a new Rent, the drop down shows the current Rent Day and the last 3 months, BUT not the next on going forward. 

So I have to wait a day before I can update the system.  If I agree to a Rent change 3 months in advance this would also have the same problem.

Or am I missing something.

Selected multiple files > choose to delete > prompt "says selected files" will be deleted > click OK. Only 1 file is deleted. I was expecting all selected files to be deleted. Images below...

I'm happy with the 100MB file size limit however please allow the support of .zip files as I would like to add multiple images / videos in a single file to the tenant module. I would use this for the inventory and inspections. The tenant can then down load 1 file which contains everything.

It would be helpful to have a report that exports Management Agent information for my porfolio. I.e Which letting agent manages each property and their commission rate etc.

We find the width of the "type" drop down menu when creating a new journal entry is too narrow to be able to view our titles. When creating a title there is a high character limit, but not enough space to view them to make sure we are selecting the most appropriate one. 

Hello two issues but thought I would put them under the same topic as they both relate to Cash Flow Audit.

1) Frozen screen header is cropped off. See below image. I have tried on two different devices and the problem is the same...

2) This one is a little bit tricky as I'm not sure how it is supposed to be handled. If a single invoice with several line items has been paid via split payments then these item lines are duplicated and the individual values split as a percentage of the split payment. I find this confusing as I would expect them not to be duplicated in this way and the report to only show single line items. I suppose the system sees them as separate payments because they were made on different days? This is because my bank limits the amount you can transfer in 24hours hopefully the images below explain what I am trying to say...

Cash Flow Audit View

Cash Flow View

Invoice / Expense