Close Navigation
Property Manager Sign up as a
Property Manager
It takes just 15 seconds with no credit card needed

By submitting your details, you are agreeing to our Terms and Conditions

How to Deal with Rent Overpayment in the Arthur Bank Reconciliation (Dec 21)

Step 1: Go to Financials > Bank Accounts

 

Step 2: Select ‘Start Reconciliation’ on the relevant Bank Account

 

Step 3: Click ‘Not a match’, use search to add the related Rent charge

 

Step 4: To add the overpayment, just select ‘Search & Add More’ > Add Transaction

 

Step 5: Fill in the details, Select Tenancy receipt as the transaction type and add it

 

Step 6: Now you can select match

Still have a question?

Our support staff are ready to help with any technical issues.
To get in touch please use our online chat below