How to Deal with Rent Overpayment in the Arthur Bank Reconciliation

Created by RevQore Support, Modified on Tue, 26 Mar 2024 at 01:08 PM by Ella Kitching

[embed]https://www.youtube.com/watch?v=cihFAW3Gf54[/embed]

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