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How to Handle Part-Rent Payments in QuickBooks

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

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

Step 1: Choose the Bank Account

Go To Banking and select the Bank and Transaction needed

Step 2: Find Match

Choose the rent payment that you want and click Find Match

Step 3: Select Invoice

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

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