*You must have a QuickBooks Plus account to do this and use these feature*
*Make sure you have synced your QuickBooks and Arthur account*
Go To Banking and select the account you need
Choose the rent payment that you want and click Find Match
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.
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