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Bank Reconcilation

  • How to reconcile REGULAR Parish Giving Scheme (PGS) Income
  • How to reconcile GoCardless Income
  • How to reconcile CAF Donate Income
  • How to reconcile Charitable Giving Income
  • 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 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 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?
  • 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?
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