Bank Reconcilation
- 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
- Which bank providers are supported for Open Banking?
- Open Banking connection issue
- Connect your bank accounts to Open Banking
- Reconsent to Open Banking every 90 days
- Are there any additional costs for open banking?
- How do I reconcile a drawdown from CCLA?