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  1. 30 votes

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    Deb Bailey supported this idea  · 
  2. 9 votes

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    Deb Bailey supported this idea  · 
  3. 14 votes

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  4. 26 votes

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    Deb Bailey supported this idea  · 
  5. 13 votes

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  6. 14 votes

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  7. 16 votes

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    Deb Bailey commented  · 

    It would also be great to be able to journal between the owner/property and tenant to enable items that the tenant purchases to be reimbursed. the funds could go into held and then paid to the tenant as a tenant refund. this would make a much clearer audit trail.

    Deb Bailey supported this idea  · 
  8. 11 votes

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    Deb Bailey supported this idea  · 
  9. 23 votes

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    Deb Bailey supported this idea  · 
  10. 16 votes

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  11. 8 votes

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  12. 9 votes

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  13. 9 votes

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  14. 12 votes

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    Deb Bailey commented  · 

    It would also save a lot of time if the account code used for the invoice also showed on the Find invoice screen. It would mean you could quickly check codes prior to making payments. At the moment it is necessary to go into each individual invoice if there are concerns.

    Deb Bailey supported this idea  · 
  15. 12 votes

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    Deb Bailey supported this idea  · 
  16. 3 votes

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    Deb Bailey commented  · 

    It would also be great, if one of the filters when searching for unpaid invoices, could show that available property balance for paying an invoice

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  17. 29 votes

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    Deb Bailey supported this idea  · 
  18. 4 votes

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  19. 6 votes

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  20. 7 votes

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    Deb Bailey supported this idea  ·