Bank Reconcilation
- 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?
- Why is a payment not showing on the right-hand table of the bank matching screen?
- How do I record a deposit that we are holding?
- Entering a purchase with a zero budget line
- How do I deal with invoice overpayments received?
- Can I upload documents for income transactions?