Settings and activity
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22 votes
An error occurred while saving the comment Lillian Patterson supported this idea · -
29 votesLillian Patterson supported this idea ·
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178 votes
We're pleased to advise that this is currently in Development alongside being able to advertise your properties online. We'll let you know once it's been released!
Lillian Patterson supported this idea · -
207 votesLillian Patterson supported this idea ·
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124 votesLillian Patterson supported this idea ·
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62 votesLillian Patterson supported this idea ·
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225 votesLillian Patterson supported this idea ·
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127 votesLillian Patterson supported this idea ·
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208 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.
Lillian Patterson supported this idea · -
222 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.…
Lillian Patterson supported this idea · -
7 votesLillian Patterson shared this idea ·
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15 votesLillian Patterson supported this idea ·
The legisaltion requires us to get quotes and send work orders on behalf of Landlord. For us to pay invoices, we need the tradesman to address the invoice to the owner name, made out to the owners name/ C of the agency name. At present the tradesman have to scan through the email to find the owners name, it should just have it on the WORK ORDER or QUOTE request as that is essential for best practice it needs to be updated ASAP.