Bank Reconcilation
- How do I split a bank transaction?
- How to reconcile a bank transaction that is both income and expenditure
- How do I record income transactions?
- How do I account for a payment that has bounced, been refunded or has been returned?
- How do I split a single donation to multiple income categories?
- How to unmatch incorrectly matched transactions
- How to deal with a cheque deposit that was rejected by the bank?
- Entering a purchase with a zero budget line
- How to handle a transaction where a supplier is also a customer
- How do I handle monies relating to weddings and funerals?
- How to correct a payment error when a supplier or payee is underpaid or overpaid
- What do I do if one of my bank accounts is in a different currency?
- How do I upload bank statement transactions?
- What do I need to do if a donor changes the amount they give?
- Transfer between bank accounts
- How do I correct a transfer between bank accounts, that was incorrectly recorded as income or expenditure?
- There isn't a statement transaction for a payment or deposit that has been made. Why?
- What to do if a payment is made from the "wrong" bank account
- An expense payment has the wrong grouping of purchases
- Why can't I delete a bank transaction?