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Caroline

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  1. 0 votes
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    Caroline commented  · 

    The use for this would be that some invoices need to be paid into the trust account, and some need to be paid into the general account.
    We have it set default to trust account, so any that need to go the general, I have to manually edit the payment details in Adobe Pro.

  2. 46 votes
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    Caroline commented  · 

    As I see it, it allows for the calendar syncing function which puts data into the user's calendar (google / icloud etc.). So then contract dates can be immediately seen in any calendar.

    Caroline supported this idea  · 
  3. 13 votes
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    We loved your suggestion just as much as everyone else did, and so we’ve moved it into the development backlog. We can’t give you an ETA at this time – but we thought we’d let you know it’s in the pipeline. Thanks again for the wonderful suggestion – keep them coming!

  4. 109 votes
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  5. 55 votes
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    Caroline commented  · 

    I believe the purchaser should be attached to the listing when entering the contract as purchaser. It's pointless once the file has been settled.

    Then, when marking the listing as sold - the contact is attached to the property as the owner - at which point we are prompted to update the contact details of both vendor and purchaser.

    Caroline supported this idea  · 
  6. 24 votes
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    Caroline supported this idea  · 
  7. 79 votes
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    Caroline commented  · 

    This would be very useful

    Caroline supported this idea  · 
  8. 27 votes
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    Thank you for the suggestion. We agree that vendor reporting as a system has a few areas of potential improvement. We’re looking to try and revisit our approach to vendor reporting in the near future.

    Caroline supported this idea  · 

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