Bank Reconcilation
- How to reconcile ONE OFF Donations via Parish Giving Scheme (PGS)
- 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?