Locate the relevant tenancy in Arthur, select ‘Add Transaction’ and populate the screen as follows. Within Amount Net, enter your deposit amount
To access the reconciliation page, select ‘Financials’ on the left tab, followed by ‘Bank Accounts’ and then locate your relevant bank and select ‘Start Reconciling’.
On the received item relating to the Deposit, locate the correct invoice and select ‘Match’
When you locate the Spent Item, relating to the Deposit Transfer, select ‘Assign To’, followed by ‘Liabilities’
Locate the Tenancy and select ‘Register Deposit’ within the dropdown and fill in the appropriate information
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