*You must be integrated with Quickbooks Online Plus in order to use this feature*
The first step is to add/locate the transaction you would like to reconcile in QuickBooks.
Go to the Tenancy > Statement
Go to Financials > Go To Quickbooks Screen
Go To QuickBooks > Banking
Select the Bank Account you want to Reconcile/Match
Choose the invoice you want to Reconcile/Match and click Match
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