Notes
- You can now choose whether to email the attached scanned invoice to the tenant/creditor on charge tenant debts and works orders
- The system will automatically create an invoice upon receipting into a ledger through Receipt tenant multiple
- The second reference on a Tenant invoice has now been changed to tenant code
- Occupancy report will now read from date available not date started
- Charge tenant debit remittances will save to the email log and diary if emailed
- If you send an email and change the agent it will now send from that agent not the logged in agent
- Bar code scanning invoices will now have a tick box to add the due date
- Change log will now record if you take the owner off hold
- Rental amount will not update in the publish tab when changed on a tenant if date available is ticked
- Planned Rent Change will advanced the date for the next change by 60days plus 4 working days for postage
- Tenancy custom fields are now available in mail merge and custom views
- If your on the advanced key system, you can now get a key history report and a current key list if needed
- We have added some new custom view fields
- Tenant Group Effective Paid to Date
- Tenant Group Bond Paid
- Tenant Group Bond Outstanding
- Tenant Group Invoice Media
- Creditor GST Number
- Creditor Insurance Policy Number
- Creditor Insurance Expiry Date
Comments
Article is closed for comments.