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Bank Reconcilation

  • How do I download my Equals Card Transactions as .csv?
  • How do I download my Natwest Clearspend Statement as .csv?
  • How do I handle income that is refunded?
  • How do I handle income that isn't part of our accounts?
  • How do I handle monies relating to weddings and funerals?
  • How do I manually enter bank transactions?
  • How do I reconcile a credit card balance payment?
  • How do I reconcile a drawdown from CCLA?
  • How do I reconcile foreign currency transactions?
  • How do I record a deposit that we are holding?
  • How do I record Gift Aid income from HMRC? (claimed within ExpensePlus and auto-accrued)
  • How do I record income transactions?
  • How do I refund a donation?
  • How do I split a bank transaction?
  • How do I split a single donation to multiple income categories?
  • How do I update a transaction / move it to a different category?
  • How do I upload bank statement transactions?
  • How should we account for expenditure where the cost is covered by or shared with another organisation?
  • How to correct a payment error
  • How to deal with a cheque deposit that was rejected by the bank?
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Categories

  • Invoicing
  • Bank Deposits
  • Purchases
  • Receipts
  • Approvals
  • Payments
  • Bank Reconcilation
  • Petty Cash
  • Adjustments
  • Payroll Upload
  • Investments
  • Loans
  • Fixed Assets
  • VAT
  • Finance Reports
  • Year End Accounts
  • Manage Donors
  • LoveGiving
  • ChurchSuite Export
  • Gift Aid
  • Donations Reports
  • Expenditure Reports
  • Task Management
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