It would be great to have an option to sort the overdue payments according to date or amount from the main page without having to go into each profile.

Within tasks - to have options within status drop down to have options for part completed and cancelled.

you can put your info in one safe place for future refence in case debt collectors come or other issue

I would like to have a default in settings so it only shows active tenancies rather than old ones too. I know there is a tick box but this IMO would be better also in settings so you don't have to check the box each time as there is a short delay

Do you have to raise invoices for rents? I used LPM for many years and never raised any in that software.

If I do not raise invoices, what functionality do I lose please?

A facility that allows a tracker of current property values, which in time would allow a tool to track equity growth long term for landlords retaining their properties as long term investments.

When selecting the scanned images section , within that have an option to add a folder. 

When setting up a bank account one should have the option to mark it is as the 'default' bank account.  This account then should always be displayed whenever entering/querying/reporting rather than having to always choose a bank account - especially when there is only one bank account.