Bank Reconcilation
- 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?
- 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
- Can I duplicate or copy details from a previous direct debit or standing order?