Currently on Landlord Vision when you have to record a payment received from a tenant you have to:
- allocate a payment received from the tenant
- add an expense from the agent (if you have one)
- allocate the payment from agent to landlord
I think this should all be done on one screen as the software knows how much commission is to be paid to the agent so you should only have to allocate the net figure received in your bank and the software should open up a screen populating items 1,2,3 above. You should be able to add additional income or expense lines on the same screen and when everything matches up save it.
This is much easier than going through 3/4 screens to allocate one payment received in the bank.
What does everyone else think?
Customer support service by UserEcho