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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
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