Bank Reconcilation
- 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?
- Can I delete bank accounts?
- Can I split a refund between categories?
- How to reverse out Opening Accounts Payable Balances
- How do I reconcile a credit card balance payment?
- Can I auto quick match income transactions, split across mixed categories?
- How should we account for expenditure where the cost is covered by or shared with another organisation?
- Does ExpensePlus support GoodBox?
- Something has gone wrong with my Payment Processor Transaction uploads
- Can I duplicate or copy details from a previous direct debit or standing order?
- Why is a payment not showing on the right-hand table of the bank matching screen?
- How to unmatch incorrectly matched transactions
- How do I record a deposit that we are holding?
- Converting a payment processor into a payment processor account
- How to reconcile payouts from processors not supported by ExpensePlus
- How to deal with a cheque deposit that was rejected by the bank?
- How do I record income transactions?