Bank Reconcilation
- How to reconcile Stewardship Grant Income
- What bank statement formats are supported?
- How do I split a single donation to multiple income categories?
- How to reconcile GiveALittle Income
- How to reconcile Charities Trust Income
- How do I add a donation method?
- How to reconcile CAF Donate Income
- How to reconcile ONE OFF Donations via Parish Giving Scheme (PGS)
- Why can't I unmatch a donation?
- How do I account for a payment that has bounced, been refunded, has been returned, or gets rejected
- How to deal with Business Card Purchases that cardholders haven't entered
- How to reconcile CAF Payroll Giving (CAF GAYE) Income
- How to correct a payment error
- Which payment processors does ExpensePlus support?
- How to reconcile Stripe Income
- How do I handle income that isn't part of our accounts?
- How to reconcile GoCardless Income
- Can I upload documents for income transactions?
- How do I set up a payment processor account?
- How to reconcile Square Income