How to Reconcile Rent in QuickBooks

*You must be integrated with Quickbooks Plus in order to use this feature*

Step 1: Add/Locate the transaction 

The first step is to add/locate the transaction you would like to reconcile in QuickBooks.

Go to the Tenancy > Statement

How to Add Transaction

Step 2: Synchronise Arthur and QuickBooks

Go to Financials > Go To Quickbooks Screen 

Step 3: Reconcile

Go To QuickBooks > Banking

Select the Bank Account you want to Reconcile/Match

Step 4

Choose the invoice you want to Reconcile/Match and click 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