Bank Reconcilation
- 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 deal with a cheque deposit that was rejected by the bank?
- How to correct a payment error
- Connect to Stripe Automated Feed
- 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?
- How to reconcile payouts from processors not supported by ExpensePlus
- How do I update a transaction / move it to a different category?
- Which bank providers are supported for Open Banking?
- Date range too large when matching transactions