Bank Reconcilation
- How to deal with Business Card Purchases that cardholders haven't entered
- Transfer between bank accounts
- How to account for expenditure where the cost is covered by or share with another organisation?
- How do I manually upload bank transactions?
- How do I download my Barclays Statement as .csv
- How do I download my Coop Statement as .csv?
- Uploading Bank Statement Transactions - FAQs
- What do I do if I've uploaded my bank statement incorrectly?
- How do I upload Bank Transactions?
- Can I auto quick match income transactions, split across mixed categories?
- How to Import GoodBox Transactions
- How do I reconcile a credit card balance payment
- How do I allocate Gift Aid Income from HMRC?
- How to reverse out Opening Accounts Payable Balances
- How to reverse out Opening Accounts Receivable Balances
- How do I split my payroll transactions between categories?
- Can I split a refund between categories?
- What do I need to do if a donor changes the amount they give?
- How do I add a donation method?
- How do I upload bank statements into ExpensePlus?