Add a commercial tab on the website that separates my residential from my commercial properties. Be more commercial friendly in general.

Calculate late fee percentage off of monthly rental amount, not amount past due.

It would be helpful to display the last reconciled balance on the bank account reconciliation report tool to easily tell if your last reconciliation was off when you start a new one.

It would be nice to be able to generate workorders from the tenant tab
also.

Change Tenant tab to "Resident" and then add another account type for owners as well as corresponding statements. That way, the property manager can select whether it should be a tenant or owner depending on what type of account we have. This is a very important issue. Owners in associations do NOT want to be called tenants.

Better Picture application. Option to rotate pictures, drag and drop picture order.

As a PM who manages HOA's and traditional multi-family housing, the ability to set the default billing and income categories for monthly dues at the property level is critical. The owners who are paying their dues are confused by the term "tenant" and "rent charges" and the income category defaulting to a rent category is incorrect and changing it each month during collections is tedious.

If a property has a home warranty, there needs to be an icon beside the property name or something that pops up that alerts the property manager that there is a home warranty when we go to enter a work order or call a vendor.

I have a tenant that bounces a check and there is no easy way to document the bounced check. A return of deposited item fee and then have the system automatically calculate the late fee since the bounced check.

Allow us to pay vendors by ACH

It would be helpful to be able to set the day that cam charges would appear in a tenant's ledge/portal, or have them linked in on the same day that rent charges populate. Currently, CAM charges will only post on the actual due date, like a standard recurring charge. Printing out invoices in advance, or directing tenants to their portal ledger is not helpful as tenants will not see those CAM charges early.

We need a "transfer" option added to the tenant screen so that we can transfer security deposits to another bank account. Currently, it only gives us the option to add an "expense" to the tenant ledger. The only other option is to do the security deposit transaction in the checkbook ledger, completely separate from the tenant ledger, using only the "On Deposit" tab to keep track of it.

Recording of account numbers for utilities per unit

Ability to schedule emails and text, date/time and recurring.

Some way to automate posting debits against Credit Card Fee Income. create a way to set up every time someone pays with a credit card to automatically create a debit to counter the income from the CC processing fee.

I would love if the Property page (and Tenant page) could be sorted by owners.

Reoccuring / scheduled payments to Owners

Integrate with dropbox and/or google drive

Make "Links" bottom menu accessible throughout all pagers - not only Summary screen - improve navigation