How to Handle Part-Rent Payments in QuickBooks

*You must have a QuickBooks Plus account to do this and use these feature*

*Make sure you have synced your QuickBooks and Arthur account*

Step 1: Choose the Bank Account

Go To Banking and select the account you need

Step 2: Find Match

Choose the rent payment that you want and click Find Match

Step 3: Choose the Invoices and Save

Choose the part-rent invoice or invoices that relate to the rent payment and then click save.

QuickBooks will automatically adjust the invoice amount to match the Rent payment amount and add the outstanding to your Arthur Account.

*The Outstanding will show in Tenancy Information*

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