It would be useful to be able to upload documents against a particular mortgage.

In Account Manager, Bank Accounts,

Please could you make it easier to quickly know what the total figures relate to  and which tab they go with.

If 'Statement Balance'  could read Bank Statement Balance that would, help, then just switch the tabs order so they follow the figures below. At the moment they are the wrong way around.

Thanks

The tenant reporting it via Aikidesk, to which we receive an email that we can't click on directly.  Also the task isn't automatically set up to instruct a repair.  - unless I am missing something?

Hi Everyone,

I would like to know how people are using Landlord Vision if agents are a bit slow in sending their statements. In an ideal world agents would send them on time but that's not always the case with some. How can I use Landlord Vision effectively to keep track of arrears if I can't enter the Tenants rental payment from an agent statement and it was a verbal confirmation that they paid.

Thanks in Advance.

Could you put in an option where the aged receivable report ignores the voided invoices. Currently, my aged debtors report is distorted as it includes the voided invoices and is reporting that that I am owed a lot more than I should. 

Please can we have this for individual, non resident landlords.

the current software only provides SA105 for businesses at flat  19% tax rate.

Lots of boroughs require licensing against rental properties can you have a compliance section to track this in the property?

I like this software, can I start again on a clean sheet ? as I prefer that HMRC does not check out my previous 5 years as I only use this app for expenses only and dont list the rent collected.

Also I have entered IKEA as suppler about 5 times now .. yet this does not merge into one... so I copy and correct in excell for my final report.

Please let me know ASAP .. as I am considering to swap to another software for a fresh start now Im more experienced.