Bank Reconcilation
- How do I handle income that isn't part of our accounts?
- How do I handle monies relating to weddings and funerals?
- How do I split a bank transaction?
- How to deal with a cheque deposit that was rejected by the bank?
- Connect to Stripe Automated Feed
- Reconsent to Open Banking Every 90 days
- What do I need to do if a donor changes the amount they give?
- How do I handle income that is refunded?
- How do I allocate donation income within ExpensePlus?
- How to handle a transaction where a supplier is also a customer
- How to record a gift in kind
- How to reconcile SumUp Income
- Which payment processors does ExpensePlus support?
- How do I record income transactions?
- How to correct a payment error
- How to reconcile Stripe Income Manually
- How to reverse out Opening Accounts Payable Balances
- How to reverse out Opening Accounts Receivable Balances
- Open Banking Connection Issue
- How do I upload bank statement transactions?