Bank Reconcilation
- Can I duplicate or copy details from a previous direct debit or standing order?
- Why is a payment not showing on the right-hand table of the bank matching screen?
- Can I upload documents for income transactions?
- How to enter and reverse out opening Accounts Payable balances
- How to enter and reverse out opening Accounts Receivable balances
- Transfer between bank accounts
- When can I match multiple transactions?
- Amazon has split my order into multiple payments and now I can't bank match it
- How do I handle income that isn't part of our accounts?
- How do I handle income that is refunded?
- My bank balance in ExpensePlus doesn't match my bank account
- How do I update a transaction / move it to a different category?
- How to reconcile CAF Payroll Giving (CAF GAYE) Income
- How do I refund a donation?
- How to quick match transactions
- How do I allocate donation income within ExpensePlus?
- How do I record Gift Aid income from HMRC? (claimed within ExpensePlus and auto-accrued)
- Overpayment to suppliers
- Date range too large when matching transactions
- Business card transactions are not appearing in the bank matching screen