I would like to suggest that a report showing cash receipts/ payments made for each property for specific date range should be available as a standard report in PM. This is essential for a property management company like us. I was surprised that this is not available and that after consulting with one of your Customer support, we still have to go to inquiry and had to at least 10 steps to get to what I need, this is just time consuming especially if I need this report on a monthly basis and for at least 20 properties.

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