Page Comparison

1. Access bank statement analysis report

From main menu:

• Click Lettings/Rentals

• Under Reporting & Analysis select Bank Statement Analysis

2. Bank statement analysis screen

To locate the receipt/payment:

• Use the Date & Amount fields plus the Money In/Out filters at the bottom of the screen
  

• Click Search

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• The screen will automatically refresh as changes are made to the filters

• To view the record the receipt/payment has been allocated to

• Right, right-click over the relevant transaction and click Show tenancy / landlord / property

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As outlined above, to locate the receipt/payment:

• Use the Date & Amount fields plus the Money In/Out filters at the bottom of the screen

• Click Search to update the screen

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