Hello

You can add a repeating expense so the software will create similar expenses for you on a regular basis, although this doesn't work so well if these are discrete one off expenses.

Kind regards

Roy

Hello

Thank you to everyone who voted and commented on this

We have now updated the software to allow for negative amounts when adding expenses.  When you add a receipt with a discount on it, the Add Expense screen will still show zero because the software we use cannot handle these negative numbers, you can at least update it yourself now without having to add a credit note

Kind regards

Roy

Hello Jacqueline

To set the main picture of a property, go to Property Manager > Properties > open the property > Edit Property and look for the pen icon on the picture next to the Property Reference.  This will allow you to either use a picture already in Landlord Vision or upload a new one

Kind regards

Roy

Hello Finlay

Apologies for not getting back to you sooner

This functionality already exists.  In the mortgage, click Add Payment and select Extra Payment as the Payment Type.  Then you can update the mortgage with the one off payments

Kind regards

Roy

Hello

Just to let you know that we have launched this functionality this week.  If an email bounces, the sender will receive an email and will have the option to update the address to the correct one

Thank you for requesting this feature

Kind regards

Roy

Hello

Thank you for request

We have now added Tide to the list of available banks to get feeds from in Landlord Vision

Kind regards

Roy

Hello Brandon

Stamp Duty Land Tax is recorded as an expense in Property Manager > Expenses.  It has it's own Expense Item which you can select

Kind regards

Roy

Hello James

We have added a Delete button (symbolised with an X) next to the Amount column header which will bulk remove all of the items on the page and replace them with a single empty line so that you can add what the expense is really for

Please review and let me know if this is OK

Kind regards

Roy

Hello

Unfortunately users only get 10 votes, however you do get them back if a topic you have voted on is accepted.  If you aren't prepared to wait, you can remove your vote from another topic if you feel something else is more important

Kind regards

Roy

Hello

You can add a payment to multiple invoices for the same tenant, even if they are in different tenancies.  Set up your tenancies so that each one has the housing association either as a tenant or an LHA  (depending on what exactly the arrangement is) and then head to Tenant Manager > Payments.  Record the single payment that you have received and allocate it to the respective invoices

Kind regards

Roy