With this release, we have added Recurring Payables. You can save a payable as a template, and then post it on a monthly basis, so you don't have to recreate the transaction each time. This feature also means you are less likely to forget to pay a regular bill.
We have added a feature that allows you to make changes to cash transactions to help with bank reconciliations -- the Check Book Maintenance feature.
There are some additional filter options when you are entering transactions or running reports. By default, we suppress inactive items (properties, vendors, etc.), but you might need to use one on occasion, so you can now choose to "Show inactive objects" on the lookup.
With this update, when you click the Pay Now button on a payable, you can enter a date for the payment. (Previously, Breeze defaulted to the current day, and there was no option to change it.)
Additional changes are:
You can now maintain both Cash and Accrual books in the same database.
RentCafe now includes applicant screening.
We have enhanced the Pay Owner function and the Owner Statement -- both functions now support multiple owners.
A report on Deleted Transactions that shows the details of the activity has been added.
For more information about these features, see the following Help Center articles:
How do I create recurring payables?
How do I adjust bank reconciliations?
How do I set up applicant screening? How do I make an owner distribution?
How do I delete transactions?
In this release, we have addressed the following bugs:
Sales Tax 2 is now working correctly.
The Rent Roll report now handles future tenants as expected (for new records).
If the report date is after the previous tenant's move-out date and before the future tenant's move-in date, the tenant shows as Future.