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Property Management Platform - Web

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96 results found

  1. would be nice if the team could develop a routing to generate a pdf receipt for guest

    16 votes

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  2. When I create quotes, I don´t see if a discount is applied (for example 10% off when a reservation is for more than 7 days).

    On the final price it is applied, but it is not a line item on the quote.

    10 votes

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  3. The rate multiplier is showing as a line item on lead details.
    I want to have the option to hide it.
    * Feedback: when adding a new "feature" maybe you should give the users options if they WANT to even use this feature instead of just implementing it with no choice.

    8 votes

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  4. search in the pipeline ONLY for guests who own money/payments - red circle

    2 votes

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  5. When adding a new lead, the default is set to On Hold. This is a really item to miss. It would be better to NOT have a default here, and do not allow a lead to be saved until one of the options is selected. This will force people to make sure they are choosing the correct setting for each new lead.

    2 votes

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  6. Yes i saw it just desapointed as I need this just for a certain amount of client not all of them. So now I will need to change the system for only one transaction here in there not very fonctional

    2 votes

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  7. When a guest submits an inquiry/request, they select the add-ons from the payment flow and those appear in the Lead modal as a Service, which is not editable. However, sometimes we need to adjust that amount or remove it, but we're not able to do that.

    I understand we can use "Add line item" with a negative amount to adjust it, but it's not a good route. So if we're about to modify the Service from the Lead modal, it would be much more helpful.

    2 votes

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  8. 2 votes

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  9. It would be helpful if there is an option to allow us to zero out the multiplier when needed to get these mid term rentals the exact price we need to.

    For example, a 29-night stay is 2000 but there is a rate multiplier of 4% so I have to enter rent amount as 1923.5 but the total is not exact 2000.

    2 votes

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  10. bring the real information, not the total order amount. If the guest already paid something to be discount. I wish it could be automatic. Show a real statement, without have to include an extra line. What I understand is that, each time I need to send a statement to a Guest, I should include an extra line.

    3 votes

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  11. Since I have guests who book multiple properties, and also inquire on ones they don't book, when I search by name, it pulls up the list of everything and I can't tell what's a booking or inquiry. We would line to have a way to sort the pipeline so I can see all status when i search by his name, it doesn't show me the status.

    1 vote

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  12. 1 vote

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  13. I want a printer -friendly button in Hostfully so I can print out the order with the entire breakdown of all the charges and taxes separately .

    2 votes

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  14. Be able to edit the "Security deposit returned" option.

    1 vote

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  15. 1 vote

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  16. In the rare case we receive a double booking, it will be useful to receive a notification so we are aware of the situation and can take immediate action.

    2 votes

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  17. I need to be able to delete if we do not have availability for the service or there is an error

    1 vote

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  18. calculation of the Total Rent to be the nightly rental rate plus the cleaning fee

    1 vote

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  19. When I extend the hold on the pipeline if the date range is occupied with another hold, the system shows the error pop-up window that says internal server error
    => would be better for the pop-up window to say "There is already an active open hold for this listing"

    1 vote

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  20. Under the Data Tab in the booking, it says "Guest Invite: false". Normally there's a URL to invite guests to claim their account. If it shows "False" instead, it means the guest already claimed the account. For a better UI, I think it should be changed to "Account claimed" or anything similar to avoid confusion.

    1 vote

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