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Search found 41 matches

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by roy
Fri May 25, 2018 3:03 pm
Forum: Functional Support
Topic: removing former tenant arrears from total amount overdue on dashboard
Replies: 1
Views: 4490

Re: removing former tenant arrears from total amount overdue on dashboard

Hello Thank you for contacting support The only way you can do this really in Landlord Vision is to write off the income as bad debt. Go to Tenant Manager > Invoices > Add Credit Note and enter the sum that you are writing off for that tenant. Set the Credit Note to the Bad Debt item. You can find m...
by roy
Fri May 25, 2018 2:52 pm
Forum: Functional Support
Topic: Reconcile not showing the invoices
Replies: 3
Views: 5242

Re: Reconcile not showing the invoices

Hello Thank you for contacting support If the invoice you are referring to is due to a letting agent, you wont be able to reconcile it. The bank reconciliation feature matches up payments into and out of your bank account. If the payment never went there, you wont be able to match it. Please see the...
by roy
Wed Apr 18, 2018 11:23 am
Forum: Feature Requests
Topic: Directly imported standing order rents
Replies: 0
Views: 11096

Re: Directly imported standing order rents

Hello We already have this. Head to the Bank Statements tab within the bank account and click on Import Bank Statement. You will then be asked to import your bank statement in either QIF (Intuit Quicken), OFX (MS Money) or CSV format. Complete the import and then you will be taken to the Reconcile s...
by roy
Wed Apr 18, 2018 11:07 am
Forum: Functional Support
Topic: Mortgage appearing in Cashflow
Replies: 2
Views: 4969

Re: Mortgage appearing in Cashflow

Hello John Thank you for your question To prevent your mortgages being paid into your bank account, set the Loan Payable To option to non-Bank Account. You can find this by pressing the Edit Mortgage button from within the mortgage. By default the non-bank account option will come up as Fixed Assets...
by roy
Mon Feb 05, 2018 10:57 am
Forum: Pre-Sales Questions
Topic: Landlord syndicate
Replies: 1
Views: 4710

Re: Landlord syndicate

Hello Kevin

Thank you for contacting support

At present, Landlord Vision only handles percentage ownership by portfolio, however we plan to introduce percentage ownership by property this year so you might want to set up in lieu of this

Kind regards
Roy
by roy
Mon Feb 05, 2018 10:51 am
Forum: Functional Support
Topic: LLP and Limited Company?
Replies: 1
Views: 4294

Re: LLP and Limited Company?

Hello Ed Thank you for contacting support You can show these in Landlord Vision. When you create your portfolio, select 'Company Owned' from the Ownership Type dropdown box, then the portfolio will be run as a for a company rather than an individual Landlord Vision produces a Balance Sheet, Profit &...
by roy
Thu Dec 07, 2017 3:07 pm
Forum: Functional Support
Topic: Section 24 changes?
Replies: 1
Views: 4273

Re: Section 24 changes?

Hello

The changes are already in the software. If you go to the income tax report you will notice that there a lot of extra options in there now and section 24 contains the following line

Reduced finance costs: £x x 75%

In April we will put the new amount for next year and so on

Kind regards
Roy
by roy
Wed Nov 15, 2017 1:55 pm
Forum: Functional Support
Topic: How do I 'write off' rent where a tenant has left owing rent?
Replies: 2
Views: 5064

Re: How do I 'write off' rent where a tenant has left owing rent?

Hello To write off a rental invoice as bad debt, go to Tenant Manager > Invoices > Add Credit Note and set the Item to Bad Debt. Fill in the rest of the payment and press Save. Then, allocate your credit to the rental invoices that you will never receive payment from In the event that you receive pa...
by roy
Tue Oct 31, 2017 12:16 pm
Forum: Functional Support
Topic: Payment from Landlord to Letting Agent
Replies: 4
Views: 6236

Re: Payment from Landlord to Letting Agent

Hello Thank you for contacting support Create your statement in the usual way to show the rental income and the commission and add the expenses that the agent has taken from it. This will then leave you with a statement showing a sum owed to the agent. Use the Add Refund button on the Statement to r...
by roy
Fri Oct 13, 2017 2:13 pm
Forum: Functional Support
Topic: Mortgage refund?
Replies: 4
Views: 6837

Re: Mortgage refund?

Hello Thank you for contacting support I would say your best option is to record the refund in Property Manager > Income and set the account to Mortgages and Loans. You might want to spit it up so that the capital goes to Mortgages and Loan and then add a second income for the interest assigned to M...

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