I support this enhancement. We get a lot of automatic transfers between current and deposit bank accounts.

It is currently very useful to create PROPERTY MANAGER Expenses and Income transactions (plus corresponding payments/receipts) directly from the bank reconciliation routines. This works well for picking up regular bank charges and rewards and many other supplier direct debits. It would be very useful to also be able to create a transfer between banks, or between a bank account and a credit card account whilst in the bank reconciliation routine.

When subsequently reconciling the other account affected by the transfer, the bank transfer entry would already be there.

I support this. This could be achieved with the additional option "Repeating Credit Note" - an extension of the existing "Add Credit Note" available within PROPERTY, EXPENSES, in the same way that there is already the "Repeating Expense" option. 

There should also be the tick box to allow auto creation of the bank receipt at the time the Credit Note is created.

I have some shops on tenancies where by rents are due on the quarter days. I can't see how to set these up and have the correct rental periods appear on the invoices other than creating recurring invoices for each of the quarters, recurring annually.

It would be great if there was simply a drop down option of the standard "quarter days" when setting up tenancies. These would be:

24 June - 28 September

29 September to 24 December

25 December - 24 March

25 March - 23 June