Settings and activity
23 results found
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3 votes
Tash Williams
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29 votes
An error occurred while saving the comment Tash Williams
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22 votesTash Williams
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An error occurred while saving the comment Tash Williams
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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.
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1 voteTash Williams
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5 votesTash Williams
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5 votesTash Williams
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10 votesTash Williams
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42 votes
An error occurred while saving the comment Tash Williams
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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
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9 votesTash Williams
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2 votesTash Williams
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17 votesTash Williams
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13 votesTash Williams
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31 votesTash Williams
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83 votesTash Williams
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125 votes
Hi Supporters! we've been digging deeper on this topic and after a bit more feedback if you have any -
1. We can introduce a compliance tab to the Creditor and you'd be able to track any items you wish (you could configure your own categories as you do with properties). Would you prefer to see a separate Creditor Compliance Register for reporting, or keep this information in the current Compliance Register with the ability to filter between Property Compliance and Creditor Compliance?
2. When a Creditor Compliance item has expired, what behaviour would you like to see? I warning when you enter a creditor against a maintenance job? and/or when a maintenance email is sent?
Any other notifications or areas that should be considered when we look to implement creditor compliance?
Tash Williams
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157 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
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305 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
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29 votesTash Williams
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15 votesTash Williams
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6 votesTash Williams
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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.