Bank Reconcilation
- How to reconcile Stewardship Grant Income
- How do I allocate donation Income within ExpensePlus?
- 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?
- 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
- I don't have online banking, I only receive paper statements
- There isn't a statement transaction for a payment or deposit that has been made. Why?
- How can I tell in which accounts my various funds' cash balances are?
- Can I download bank statements from ExpensePlus?
- Why are payments still showing on the match transactions screen?
- Which transactions can be bank matched together?
- I'm changing to a new bank provider, what should I do?