Bank Reconcilation
- How to reconcile PayPal Transactions
- How to reconcile Stripe Income
- How to reconcile Stewardship Grant Income
- How do I allocate donation Income within ExpensePlus?
- How do I allocate Gift Aid Income from HMRC?
- How to reconcile a bank transaction that is both income and expenditure
- How do I split a single donation to multiple income categories?
- What do I need to do if a donor changes the amount they give?
- How do I refund a donation?
- How do I handle income that is refunded?
- Why has my bank account stopped quick matching transactions that worked last month?
- How to correct a payment error
- How to reconcile CAF Payroll Giving (CAF GAYE) Income
- 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?
- How do I add a donation method?
- What bank statement formats are supported?
- Business card transactions are not appearing in the bank matching screen
- How do I reconcile foreign currency transactions?