Landlord invoice creation - whole transactions
Description
Please could look at reconciling contractor payments into a single transaction when a landlord invoice/statement is run. Currently, we are seeing multiple transactions for the same maintenance deduction even though the whole amount is there. I understand the need to have these transactions separated in the backend but if/when a new landlord invoice/statement is created it would be a lot nicer to have all the transactions combined into a single line in the invoice. We are currently having to manually edit each statement to tidy things up as we have a lot of international landlords and struggle with the language barrier and think they are being charged multiple times for the same job. Hope this makes sense. Let me know if you need any further clarification.
Activity
This is something we would like also. We have several large portfolio landlords who are getting increasingly frustrated by the statements they have for their properties. They feel that the current statements are not really fit for purpose and as agents we should not have to manually intervene each month which would be extremely time consuming. We risk potentially losing clients as a result of this issue as it has not changed despite requesting this on many previous occasions.