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.

Date Payment was made 'Payment Date' column should be shown before to the Received amount saving having to click on the received > drop down arrow then having to go to the further detail page to see which date payment was made!

Also add it under Payment Schedule which shows Amount Paid but no Date unless you drill down the transaction.  Easier to list under column saving extra clicking steps.

Enable documents to be uploaded to Utility suppliers