Settings and activity
31 results found
-
8 votes
Kylie Mason supported this idea ·
-
18 votes
Kylie Mason supported this idea ·
-
24 votes
Kylie Mason supported this idea ·
-
188 votes
An error occurred while saving the comment Kylie Mason supported this idea ·
-
63 votes
Kylie Mason supported this idea ·
-
95 votes
Kylie Mason supported this idea ·
-
212 votes
Kylie Mason supported this idea ·
-
129 votes
Kylie Mason supported this idea ·
-
218 votes
We're currently looking into replacing the links in emails sent from Property Tree with PDF attachments (across the product - statements, invoices, receipts, work orders etc). We'll let you know once this goes into Development.
Kylie Mason supported this idea ·
-
270 votes
Hi Supporters, thanks so much for all your responses! We are getting close to having this ready for our development team. I'm hoping for a little bit more feedback if you have any on the following -
1. An option when you generate the ledger for "Showing Transactions Only" (so cutting out the other items such as when invoices are entered). However, this would show credits as well. Although credits are not transactions these affect amounts due by the tenant. This would keep all of the current tenancy ledger columns.
2. Also an option to Show Rent Arrears Details (so a running total for arrears and the days in arrears). When this option is selected and generated we would replace other ledger columns to then display the additional rent arrears details. Inserting more columns into the current tenancy ledger has been a challenge with the amount of information currently there.…
Kylie Mason supported this idea ·
-
268 votes
Kylie Mason supported this idea ·
-
11 votes
Kylie Mason supported this idea ·
-
8 votes
Kylie Mason supported this idea ·
-
7 votes
Kylie Mason supported this idea ·
-
10 votes
Kylie Mason supported this idea ·
-
212 votes
Kylie Mason shared this idea ·
-
29 votes
Kylie Mason supported this idea ·
-
142 votes
Kylie Mason supported this idea ·
-
18 votes
Kylie Mason supported this idea ·
-
51 votes
Kylie Mason supported this idea ·
I think a compliance tab would be good under the creditor, separate from property compliance. When the compliance is 1 month from expiry, it would be good to have a notification to follow up the trade (like a task alert).