New Features, Improvements, and Updates
- Sending landlord statements from payout page auto stores statement and invoices.
- Miscellaneous client-office transfer option has been removed - revenue transfers only.
- Changes to conversion date and VAT registration details are now logged.
- Optionally capture supplier bank account into which payment is made.
- Improvements to the way opening credits and balances are defined.
- It is now possible to delete a bank account, providing there has been no activity.
- It is now possible to delete a bank transfer from the client to the office account.
- Key codes are now listed in natural ascending order.
- Added 3 new certificate types - PAT, Smoke Alarm & Legionnaire.
- Property and landlord statements show subtotal, VAT and overall total for charges applied.
- Improved option to attach invoices to landlord emails, and statement auto-saved.
- Include latitude/longitude values in BLM feed to Property News.
- Fixed issue with duplicate rows in landlord transactions report if multiple bank accounts.
- Fixed issue with transferring revenue with empty reference field.
- Fixed issue with security token not updating for users with multiple tabs open.
- Fixed issue with recharging expenses to a property once tenancy has ended.
- Fixed issue with pagination of transactions on the bank reconciliation page.