The biggest legislative change in lettings in years comes into force on 1 May 2026. Street.co.uk is built for what’s coming, automating tenancy conversions, embedding compliance checks, and adapting your workflows so your team stays compliant without hours of manual admin.

The Renters' Rights Act functionality is almost ready and will be in your account very soon!

From April 2026, HMRC requires any landlord earning over £50,000 in property income to keep digital records and submit quarterly updates.

Ahead of the deadline you'll be able to export and send a CSV report to landlords, formatted to import straight into their chosen accounting software, no setup required.

Head to the main Reporting section and look for the Making Tax Digital report.

For more information, see our Making Tax Digital help article.

Generate one-off invoices from any property page and send them straight to the relevant contact. Set up automatic invoicing at exchange or completion and let Street.co.uk handle it from there. Raise credit notes with a full paper trail. And if a vendor has no email on file, you're prompted before anything goes unsent.

From a property page, click create > one off invoice.

For more information, see our One Off Invoicing help article.

Properties listed without an EPC can now be automatically withdrawn after 28 days. A countdown banner keeps your team informed, and a new table shows every affected listing.

For more information, see our Automated Listing Removal help article.

Street AI Photo Editor now includes a 4k option, giving you higher-resolution images for portal listings, brochures, and marketing. Sharper photos, better first impressions.

From the Street AI photo editor page, select the 4k option to increase the resolution of the enhanced image.

For more information, see our Photo Editor help article.

A new Boards Report shows the status of boards across all your properties. Spot what's missing, what needs collecting, and what's already up.

Head to the main Reporting section and look for the Board Order report.

For more information, see our Board Order Report help article.

The property onboarding form now captures more detail on rent and lease specifics. Fields adapt to the property type: shared ownership gets its own section, and ground rent details sit behind a simple yes/no toggle.

From a property page, click edit > edit property to access the property details section.

For more information, see our Property Details help artice.

When marking a property as exchanged, you can now make Proof of Exchange a mandatory step, ensuring no sale moves forward without the right documentation in place.

As a company admin with the permission 'Allow this user to manage mandatory fields', head to company settings > mandatory fields > mark as exchanged and toggle 'proof of exchanged' to required.

For more information, see our Mandatory Fields help article.

Default fee amounts can now be saved against your sales fee labels and pulled through automatically on every valuation. Consistent fee structures, every time.

As a company admin, head to company settings > fee labels where you can set default fee amounts.

For more information, see our Fee Labels help article.

If a property fails to publish to a portal after three attempts, Street.co.uk notifies you directly. Early visibility, so you can fix it fast.

Credit note generation and sales fee amendments can now require sign-off from an approved team member. Requesters track submissions in tasks, approvers get notified.

As a company admin with the relevant approval related permissions, head to company settings > approvals to set up which actions require approval and who can approve these requests. Users will then see a 'submit for approval' button when performing the action.

For more information, see our Approvals and Credit Note help articles.

The recipient suggestions dropdown is now available on CC and BCC fields when composing emails, not just the To field, making it faster to loop in the right people every time.

For more information, see our Sending Emails help article.

Set up independent valuation templates for sales, lettings, and combined valuations. Each type gets its own template, and the right one pulls through automatically.

As a branch or company admin with the permission 'Allow this user to edit valuation templates', head to branch settings > valuation template and you'll see options for each valuation type.

For more information, see our Valuation Template help article.

StreetWise has been rebuilt from the ground up. New course catalogue, progress tracking, personalised welcome banner, and category filters.

Head to your StreetWise training centre here: https://street.co.uk/agent/street-wise

Set a preferred payment day on each owner record and filter your payment run to only the owners due today. Fewer chasers, faster runs, and every landlord paid when they expect.

From an owner page, scroll down to the 'Payments' card on the right hand side where you can set the preferred payment date.

For more information, see our Owner Preferences help article.

A new toggle lets you choose whether funds allocate to owner charges even when there aren't enough to cover the full amount. Turn it off, and charges only get selected when the balance covers them in full.

As a company admin, with the permission 'Allow this user to manage client accounting', head to company settings > accounting > allocation > owner allocation and choose to toggle on / off part payments on invoices.

For more information, see our Auto Allocation help article.

Split payments now allocate automatically to any charges on the receiving ledger when you reconcile.

Previously split payments wouldn't auto allocate to charges on the tenancy ledger immediately and would wait until the next day before allocating.

For more information, see our Split Payments (Reconciliation) help article.

Resend statements to owners and portfolio owners directly from Street.co.uk whenever needed.

From an owner's statement tab in accounting, click the three dot menu on the right of the statement and select 'resend'.

Buyers, sellers, landlords, and tenants now see properties, tasks, updates, and actions in one intelligent feed. The app surfaces the right next steps automatically, and notifications bring clients back at the right time. The only fully native Client App in the property industry, now redesigned around how clients actually move.

The Agent App now includes ground rent, service charge details and notes, council tax, and EPC on property records, giving your team richer context when they need it, wherever they are.

Auto-assignment rules now include a fallback option, so if a referral doesn't match any existing rule it still gets picked up.

Brokers now receive an instant notification as soon as a referral is assigned to them. Immediate visibility from the very first touchpoint, with no manual checking required.

A new date range filter on the referrals page makes it easy to review activity across any time window.

The branch column on the referrals page now only appears when you're connected to a multi-branch Street.co.uk network.

For more information, see our TDS Insured and TDS Northern Ireland Integration help articles.