To be able to track spend with a specific supplier would like the option then when receiving rent via an agent, if they have added an invoice that they paid I would like the option of selecting the Supplier instead of it being booked against the Agent so I can clearly see who did the work against the property. 

It also allow me to compare pricing between suppliers for similar work such as Gas Certification, one supplier may charge £78 whilst another will charge £60. 

Is there any way that i can put my properties into alphabetical order? I havent managed to find out how on the knowledge base. Can anyone help?

Allow a Notes field for Mortgage.  This could be used ERC's for example.

When a property transfers between portfolios, the documents should be able to be be transferred. Only way to manage this is to download or email the links. Could the ‘select a folder’ drop down contain a drop down to other portfolios in the same account? 

Rather than alphabetical sorting, it would be good to be able to order the portfolios, and/or select a default portfolio that always opens first. It would also be great if a legacy portfolio can be made 'inactive' like an expense account so that it hides from the list. A button for show/hide inactive portfolios would then be needed.

Allow default settings associated with a specific contact, so transactions with that contact are automatically categorised.

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.