Settings and activity
22 results found
-
4 votes
Tash Williams
shared this idea
·
-
30 votes
An error occurred while saving the comment Tash Williams
supported this idea
·
-
25 votesTash Williams
supported this idea
·
An error occurred while saving the comment Tash Williams
commented
This would be super helpful being able to put the bond number in to the search bar or into the bond claim receipt search as bond admin only provide the bond number as a reference on the bank statements. It would save a lot of time trying to figure out which tenancy vacate the bond claim is for.
-
5 votesTash Williams
shared this idea
·
-
5 votesTash Williams
shared this idea
·
-
11 votesTash Williams
shared this idea
·
-
42 votes
An error occurred while saving the comment Tash Williams
commented
When entering in an invoice through invoice genius and doing a tenant invoice it does not show the tenants lease dates as it does when entering a normal invoice and tenant invoice.
Tash Williams
supported this idea
·
-
11 votesTash Williams
shared this idea
·
-
2 votesTash Williams
shared this idea
·
-
17 votesTash Williams
supported this idea
·
-
13 votesTash Williams
supported this idea
·
-
31 votesTash Williams
supported this idea
·
-
85 votesTash Williams
supported this idea
·
-
171 votesTash Williams
supported this idea
·
-
159 votes
We're pleased to advise that as part of the Tenancy Statement work to show outstanding invoices, we have included the ability to produce a statement for rent due to a chosen date. This can be produced for rent only, rent and invoices, or invoices only.
Tash Williams
supported this idea
·
-
307 votes
Update: Additional fields have been added to the ‘Status’ drop-down under Communications History to give you more details on email delivery status, this is available to you now. We are continuing to investigate other areas to better notify you of any sending failures.
Tash Williams
supported this idea
·
-
29 votesTash Williams
shared this idea
·
-
16 votesTash Williams
shared this idea
·
-
6 votesTash Williams
shared this idea
·
-
13 votesTash Williams
shared this idea
·
It would be helpful if in the create creditor invoice page that it shows the creditors bank details in the creditor section so you can double check it is correct without having to always check the creditor card then going back to enter in the invoice.