We have now launched further functionality to Client Statements based on your feedback. Thank you. Details here: https://headwayapp.co/uplisting-updates/client-statements-2-0-faster-smarter-more-flexible-327074

We have rolled out functionality to address some of the most requested client statement features. You can find details of the updates here: https://headwayapp.co/uplisting-updates/new-client-statements-enhancements-317460

It would be useful if we could make recurring monthly expenses, without having to add them manually each month. For example, the pool cleaner is the same salary each month that is an expense, or other things like this..

Having the ability to show the management fee but not have it automatically added as Amount Due. If all reservations that month came through Airbnb then payments are already split and don't need to be denoted as amount owed.

Currently the statement says "Invoice №". We would like to have an option that this all invoice terms can be changed to like statemene since we send our own invoices.

A feature which would help us is to ability to create our own templates in .docx. In these templates use placeholders like {{unique_identiefier}} or [Table][/Table].

Also we have clients which are doing the cleaning themselves. It would be great to have a option that the cleaning costs are going to the owner instead of property manager in the Owner Payout.

The Client Statements seems not be set up for property managers who collect the full payments from direct/ booking platforms and then pay the owners a payout each month?

The Invoice page should show either, a breakdown of the full payout minus the management fee and expenses, to create the owners payout.

Or perhaps the owners payout as per the income items minus the expenses added by the property manager each month.

The date range isn't an issue for us but I see the benefits of having some flexibility.