When clients load in additional Expenses outside of the specified expenses, such as "Fixed Commitments" - We cannot see what those outgoings relate to, there is no description field to go with the amount. Unsure if clients have the option to note a description but we don't see it our end? Or if there is simply no feild to provide an explanation for teh Fixed outgoing. It would be great to have that field as it saves going back to the client to investigate what that expenses (expenses) are.
At this stage the system doesn't allow for custom expenses to be listed by each client, as when the system fills out the lenders servicing calculators we cannot account for custom text.
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