Settings and activity
14 results found
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15 votes
Debbie Chapman supported this idea ·
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7 votes
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27 votes
An error occurred while saving the comment -
7 votes
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5 votes
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5 votes
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15 votes
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7 votes
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31 votes
An error occurred while saving the comment Could the tenant receipt be amended to show any outstanding invoices to residential tenants.
It would serve as a reminder to tenants. Yes, you've paid your rent, but this balance is remaining on an outstanding invoice. -
29 votes
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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?
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115 votes
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97 votes
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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.
Have the vendor and purchaser's conveyance emails and phone numbers available in the mail merge fields.
There is a lot of double handling to prepare a Sales Advice
Also have the conditions of sale available on the screen and the mail merge options.