How to deal with Under-Payed Rent on our Bank Reconciliation

Modified on Tue, 26 Mar 2024 at 01:08 PM


Step 1: Go to Financials > Bank Accounts    Step 2: Select 'Start Reconciliation' on the relevant Bank Account    Step 3: If there has been an incorrectly suggest Match, Select 'Not a Match?' in the right hand corner    Step 4: Select Search Transaction    Step 5: Select the relevant rent charge transaction    Step 6: In the 'Amount Reconciled' Box on the right hand side enter the amount the tenant has payed and then press 'Select'    Step 7: Press Match > This will split the charge automatically so that the amount the tenant payed is reconciled, and the remaining amount is left outstanding on the tenant statement

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article