Bank Reconcilation
- 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?
- Can I delete bank accounts?
- Can I split a refund between categories?
- 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
- Why is a payment not showing on the right-hand table of the bank matching screen?
- Can I upload documents for income transactions?