Bank Reconcilation
- How do I allocate donation income within ExpensePlus?
- Entering a purchase with a zero budget line
- How do I record a deposit that we are holding?
- How do I deal with invoice overpayments received?
- How do I reconcile a drawdown from CCLA?
- How do I handle monies relating to weddings and funerals?
- How do I upload bank statement transactions?
- How do I allocate Gift Aid income from HMRC?
- How to quick match transactions
- How do I record income transactions?
- How to reconcile Square Income (old version)
- How to reconcile payouts from Shopify
- Connect to SumUp Automated Feed
- How to unmatch incorrectly matched transactions
- How do I handle income that isn't part of our accounts?
- How do I split a bank transaction?
- How to deal with a cheque deposit that was rejected by the bank?
- 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?