video1.0<iframe src="https://www.loom.com/embed/5234894a0a4346d1bdc82d20993b4909" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/5234894a0a4346d1bdc82d20993b4909-39dae5d3a9431de1.gif123.151In this video, I walk you through the process of reconciling rent payments in our client accounting dashboard. I demonstrate how to upload your bank statements, ensuring the mapping is correct, and how to check that the payments match what we expect to receive. If there are any unmatched transactions, I explain how to select the correct ones. Once everything is confirmed, you can generate a landlord statement based on the incoming rent. Please make sure to follow these steps to keep our records accurate and up to date.