Hello Lyndsey

Thank you for your request

You can use the Bank Transfer button on the Account Manager > Bank Accounts page to show money moving from one bank account to another, or paying off a credit card

Kind regards

Roy

Thank you Brandon, this has now been corrected

Roy

Thank you Brandon

Typos have been corrected

Kind regards

Roy

Hello

When you set up your mortgages, tick the Automatically Paid option and the system will write the payments for you.  You can then use the Change Loan button to record changes in the payment amount and interest rate from a given date and the Payment Schedule will update accordingly

This forum is for feature requests. Please direct these sorts of questions to the helpdesk, thank you

Kind regards

Roy

Hello Michael

The process allowed you to record the payment directly from the tenant to your bank account.  I've changed it to go via the agent with the extra step of recording the payment from the agent.

Kind regards

Roy

Hello Gurvinder

Any document created or stored within Landlord Vision can be emailed directly from the software.  Go to Tenant Manager > Mail Merge > Compose Email to prepare your message, you can even save a template to use in future.  Attach your document and send it

Kind regards

Roy

Hi all

As some of you may have seen, we have now launched our Receipt Scanning Service. Upload your receipts in Property Manager > Scanned Receipts and begin creating your expenses

Roy

Hello Luiz

Thank you for contacting support

Safety Certificates should be entered into Property Manager > Properties > Safety Certificates and Insurances tab.  Click Add Certificate to enter the data including the expiry date and an early warning so the system will notify you in advance

Please note, this forum is for feature requests, please send your support requests to the helpdesk, or email support@landlordvision.co.uk

Kind regards

Roy

Hello 

This functionality is now live.  You can add your own logos to the Tenant Module in Settings > Tenant Module White Label, create a Branding Set with your logos and then apply them to the relevant portfolio.  When your tenant logs in they will see the logos that you set rather than ours

Kind regards

Roy

Hello Fiona

You can produce a payment schedule in Reports > All Reports > Tenant Reports > Statement of Account.  Like all of our reports, you can print this to your local printers, or export it as a PDF, CSV or XLSX.

Sorry this has always been in the software, but I've only just seen this request

Kind regards

Roy