STEP 1

Ensure Console has the Banklink ID saved as per the Simple Rent ID ******

STEP 2

The QIF file for upload into Console will arrive in the morning via email 

1 x email PDF attachment 

1 x email with QIF file for download

STEP 2a

To obtain these reports MANUALLY  please follow below steps:
Click on Report
Click on Date required
Select File
Download

 STEP 3


Browse and select the downloaded QIF file (usually found in Downloads)

Select all items to process the receipts

Untick ‘Print Receipt’ if not needed

The allocated transactions will be displayed for a final check

Select FINISH

Console will generate the Banklink report.

STEP 4:

Continue with the standard Bank Reconciliation Wizard within Console

Follow the prompts and TICK the Adjustment (Total of Bank Link file) to balance.

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