Settings and activity

76 results found

1. Creditor current bsb and account to show when loading invoice

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   Valerie Hansen supported this idea  ·  14 February, 2025

2. Track who is entering/modifying invoices

   21 votes

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   Valerie Hansen supported this idea  ·  14 February, 2025

3. An optional box to add exact reason for fee reversal (if not auto)

   3 votes

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   Valerie Hansen supported this idea  ·  14 February, 2025

4. Create automatic rent credit

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   Valerie Hansen supported this idea  ·  14 February, 2025

5. I & E Statements - change Property Expense

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   Valerie Hansen supported this idea  ·  14 February, 2025

6. Editing Invoice Data After Processing

   6 votes

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   Valerie Hansen supported this idea  ·  14 February, 2025

7. Edit a tenant invoice when entered through creditor invoicing

   81 votes

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   Valerie Hansen supported this idea  ·  14 February, 2025

8. Different colour bars when receipt rent and invoices

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   Valerie Hansen supported this idea  ·  14 February, 2025

9. Part-Payments for invoices & creditor invoices

   24 votes

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   Valerie Hansen supported this idea  ·  14 February, 2025

10. Authorised Creditors / Settlement - Retaining Customer Reference Numbers - Remove on Settlement

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    Valerie Hansen supported this idea  ·  14 February, 2025

11. Ability to split unknown funds across multiples tenancies/properties

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    Valerie Hansen commented  ·  14 February, 2025  ·  Edit…  ·  delete…

    Yes absolutely agree. This would be a great help ! there must be a easier faster way than what PT forces us to do now : cancel the unknown receipt, then manually receipt part of payment to each tenant one at a time. this wastes valuable time

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    Valerie Hansen supported this idea  ·  14 February, 2025

12. Management fee to start 4 months time

    5 votes

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    Valerie Hansen supported this idea  ·  14 February, 2025

13. Quick Disbursement

    14 votes

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    Valerie Hansen supported this idea  ·  14 February, 2025

14. Amend Creditor in "Edit Invoice" Section

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    Valerie Hansen supported this idea  ·  14 February, 2025

15. Creating a tenancy credit - show this on ledger rather than cancel and reissue new invoice

    7 votes

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    Valerie Hansen supported this idea  ·  14 February, 2025

16. Sort Order of Properties on Owner Statements

    40 votes

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    Valerie Hansen supported this idea  ·  14 February, 2025

17. Placing invoices on hold

    7 votes

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    Valerie Hansen supported this idea  ·  14 February, 2025

18. Say property address on landlord bank statement

    4 votes

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    Valerie Hansen supported this idea  ·  14 February, 2025

19. Send Rent Receipt to Tenants after Applying Held Funds to Rent

    13 votes

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    Valerie Hansen supported this idea  ·  14 February, 2025

20. Ability to apply held tenancy funds during receipt

    75 votes

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    Valerie Hansen supported this idea  ·  14 February, 2025