Settings and activity
31 results found
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8 votesMary -MRI Software supported this idea ·
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8 votesMary -MRI Software supported this idea ·
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18 votesMary -MRI Software shared this idea ·
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32 votesMary -MRI Software supported this idea ·
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11 votesMary -MRI Software supported this idea ·
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8 votesMary -MRI Software supported this idea ·
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29 votesMary -MRI Software supported this idea ·
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41 votes
An error occurred while saving the comment Mary -MRI Software supported this idea · -
12 votesMary -MRI Software shared this idea ·
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46 votes
An error occurred while saving the comment Mary -MRI Software commentedOwner Portal: It would be great to have the option to display their current Account Balance / Summary, and any outstanding invoices to be paid. This way, they know what to expect with their next payment. Whilst the ownership ledger is great, it does not display fees to be charged, or invoices to be paid.
Mary -MRI Software supported this idea · -
210 votes
We're pleased to advise that Auto Reply for Comms Platform is now in development. We'll let you know once this has been released.
Mary -MRI Software supported this idea · -
15 votesMary -MRI Software shared this idea ·
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4 votesMary -MRI Software supported this idea ·
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18 votesMary -MRI Software supported this idea ·
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23 votesMary -MRI Software supported this idea ·
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8 votesMary -MRI Software supported this idea ·
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27 votesMary -MRI Software supported this idea ·
Would love to see this merge field also for auto comms, for example, on tenancy receipts templates, arrears notices. Just to simply reinforce / remind the tenancy of their reference id for payments