Settings and activity
3 results found
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25 votes
Vanessa Dibben
supported this idea
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161 votes
We're currently finalising the details of this request with our development team, we'll let you know once it goes into Development.
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Vanessa Dibben
supported this idea
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47 votes
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Vanessa Dibben
commented
I have large commercial tenants that require an invoice prior to 30 days before the due date. I have other storage sheds that pay weekly. The invoice they receive states "Total Outstanding" even though they aren't in arrears. It would be extremely beneficial if I could choose if I want to send an invoice to a tenant and also when that invoice is generated. This needs to be on an individual property basis not a generic setting. Also there should be an option for tenants to receive email receipts but not to receive email invoices on the tenant profile.
Vanessa Dibben
supported this idea
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We strongly support this request and would love to see it prioritised.
Currently, once a fixed term lease expires and the owner has instructed for the tenancy to continue on a periodic basis, there is no effective way to distinguish this from a tenancy that has an outstanding lease renewal requiring action.
This makes the Expired Leases page inaccurate as a workflow and reporting tool. Our team has to repeatedly review tenancies that require no further action simply because they continue to appear as expired.
A “Mark as Periodic” option would allow us to retain the original fixed term lease end date for historical records, while removing confirmed periodic tenancies from the outstanding expired/renewal list.
This would provide a much clearer and more accurate view of:
leases genuinely requiring renewal action;
leases where the owner has instructed periodic continuation; and
the team's actual outstanding workload.
For agencies managing large portfolios, this would significantly improve lease renewal reporting, efficiency and accountability. Please consider prioritising this improvement.