It would be nice to be able to issue refunds to tenants for accidentally over payments through the system

After syncing new transactions for a bank account, we need to be able to choose the Transaction Type (e.g. "Check") and the Check/Ref No. (to input check numbers) when creating new entries. As it is now, we have to fill out the other details, submit the transaction, then go find that transaction in the account ledger and edit it to put in the check number. VERY TEDIOUS.

Create a report that shows the contact information for all tenants - including all co-tenants.

Have a way to show pending evictions. It would be nice to be able to see a separate report or section on the front screen of evictions in progress or even ones that have been served notices.

Pre-dating tenant payments before the late fee charge date should erase the late fee. Weekends, vacation, illness, etc. can delay posting of rent payments. If one has a large number of tenants, this may lead to a MASSIVE manual late fee deletion project. I just encountered this issue and am considering unsubscribing to go to my previous PM program. Hopefully this can be instituted!

Allow us to pay Vendors through Rentec

expand the functionality of multi tenant ledger; 1. to be able to sort/list by apt number or address; 2. to be able to select which tenant(s) to include.

Add the ability to send one email or text message to everyone in a multi-bedroom apt. Right now we can only send messages to individuals or to everyone in a property. When we have a 2-6 bedroom apartment in a multi-unit house, we should be able to send one message that reaches everyone in an apt.

The current ACH system validates the name of the account with the name of the tenant and rejects the payment if the names are not the same. This creates a multitude of problems for tenants who have someone else pay rent on their behalf, and basically bars commercial tenants from paying online unless they're paying with their personal account. Please make this system more flexible to make it easier to pay online.

Change Summary past due notices to show past due rent after grace period not the due date.

We need the ability to export reports based on custom fields, just like the category ledger reports.

For example. If a custom field was Pets allowed: Yes/No
If we can export the custom field report we could easily see a list of properties that do or do not allow pets. etc.

If we open the API or import the Bill.com (AP data) into Rentec that would be great. Eliminate manual entries after reconciliation with the bank.

Put user name of person sending text messages from system. "Me" provides not information on who actually sent the message.

An app for Maintenance crews to access and process work orders. Having to sign in on a mobile browser is daunting for my more techno phobe maintenance crew but a simple app would be front and center and easy.

Need support for apartment complexes. Need to be able to make a apartment complex as a main complex. Then I need to be able to add multiple sub buildings with multiple sub units. This way I can run reports for the entire complex. Current options make no sense.

Have system notify owners when something has been added to their portal or owner proceeds (owner disbursement) has taken place.

where you update lease expiration, i entered info on upcoming info concerning future rents in “notes” , but then once i save i dont see that info in the notes box-i have to go find it under different tab “notes”—it would be better to see it here too.

suggestion: the ability to have multiple security deposits on the same tenant.

There is Daily, weekly, biweekly, monthly, quarterly, etc. and etc. is available, BUT WHERE is Twice a Month?

IMAGINE how many renters are paid twice month.