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How to Deal with Rent Overpayment in the Arthur Bank Reconciliation

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

 

How to view your Unallocated Receipts

You can view all unallocated Receipts by going to Financials > Tenant Invoices.

Here you can filter to see your unallocated receipts.

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