Suggest New Features
Let us know what new features you would like to see in Landlord Vision!
You can also check out what other users have suggested so far, comment on their suggestions, and vote in favour of the ones you really like.
Ability to create 'Bank Rules'
Ability to create a rule where statement transactions that meet certain criteria, such as a specific payee, are automatically recognised as specific types of expense or income.
This would mean that, for example, every time there is a transaction for banking fees, the system would automatically suggest to create an expense for reconciliation.
Add reference box in Deposits
Box should be added within deposit section to add in the deposit reference ie DAN707237
contract end date for a broadband contract so you get an email when you are out of contract
contract end date for a broadband contract so you get an email from LV when you are out of contract
Reports Expense Payments
IT WOULD BE VERY USEFUL IF THE LINE WAS HIGHLIGHTED TO SEE WHICH FIGURE RELATES TO WHICH ITEM.
Audit Report featuring Date Record Entered
Could you make available an audit-type report that shows the date of entry of a record as well as the transactional dates as entered by the user? When using the Nominal Ledger to help reconcile Landlord Vision against my bank statements each month, if the opening balance has changed on my Nominal Ledger (which I export to spreadsheet) and is incorrect, I know I am likely to have added an income or expense record incorrectly specifying the wrong date - a date preceding my previous reconciliation. If I had a means of quickly identifying the records I have entered since my last reconciliation, it would be easy for me to spot the erroneous record. Thanks for considering.
Customer support service by UserEcho
