Ensure Console has the Banklink ID saved as per the Simple Rent ID ******
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
To obtain these reports MANUALLY please follow below steps:
Click on Report
Click on Date required
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
Console will generate the Banklink report.
Continue with the standard Bank Reconciliation Wizard within Console
Follow the prompts and TICK the Adjustment (Total of Bank Link file) to balance.