Bank Reconcilation
- How to correct a payment error
- Why are my transaction descriptions different when using automated bank feeds?
- My bank balance in ExpensePlus doesn't match my bank account
- Why can't I delete a bank transaction?
- Why can't I import the balance column from my bank statement?
- What do I do if I've uploaded my bank statement incorrectly?
- How do I split a single donation to multiple income categories?
- How to deal with Business Card Purchases that cardholders haven't entered
- How do I account for a payment that has bounced, been refunded or has been returned?
- Why can't I unmatch a donation?
- There isn't a statement transaction for a payment or deposit that has been made. Why?
- Can I delete bank accounts?
- How do I download my Barclaycard Statement as .CSV?
- Business card transactions are not appearing in the bank matching screen
- How do I manually enter bank transactions?
- How can I tell in which accounts my various funds' cash balances are?
- Can I download bank statements from ExpensePlus?
- How do I record Gift Aid income from HMRC? (claimed within ExpensePlus and auto-accrued)
- Why are payments still showing on the match transactions screen?
- Which transactions can be bank matched together?