*You must be integrated with Quickbooks Online Plus in order to use this feature*
*Make sure you have synced your QuickBooks and Arthur account*
Go To Banking and select the Bank and Transaction needed
Choose the rent payment that you want and click Find Match
Select the 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.*
After running a sync you can see the outstanding amount on the tenancy balance on Arthur
Our support staff are ready to help with any technical issues.
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