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

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

Select all items to process the receipts
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Untick ‘Print Receipt’ if not needed

The allocated transactions will be displayed for a final check
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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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