Settings and activity
35 results found
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9 votes
Lauren Blair
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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!
Lauren Blair
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32 votesLauren Blair
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207 votesLauren Blair
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51 votesLauren Blair
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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.
Lauren Blair
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83 votesLauren Blair
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87 votesLauren Blair
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225 votesLauren Blair
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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.…
Lauren Blair
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15 votes
An error occurred while saving the comment Lauren Blair
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9 votesLauren Blair
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27 votesLauren Blair
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16 votesLauren Blair
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30 votesLauren Blair
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3 votesLauren Blair
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77 votesLauren Blair
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13 votesLauren Blair
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8 votesLauren Blair
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10 votesLauren Blair
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The settings changed/reviewed that we don’t receive leasing fees unless paid in full. Being split payments is confusing for clients, causing queries, along with extra data entry, time consuming and double handling also. We would prefer not to receive part payments at all and to be setup like creditors in held funds until the owner has sufficient funds and then paid to us in full. Very clear for all parties.