This article will explain how to turn on auto reconciliation for a customer.
1. In the customer dashboard menu, click the accounts receivable tab.
2. Click on the EDIT A/R STATUS button on the right-hand side of the page.
3. The edit A/R window will appear. Here you will toggle "ON the auto-reconcile using" button. This will allow you to select a card on file to auto-reconcile with. To add a credit card on file for a customer, see this article
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