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Bank Reconcilation

  • What do I need to do if a donor changes the amount they give?
  • Which bank providers are supported for Open Banking?
  • Which transactions can be bank matched together?
  • Why are my transaction descriptions different when using automated bank feeds?
  • Why are payments still showing on the match transactions screen?
  • Why aren't recurring transactions quick-matching?
  • Why can't I delete a bank transaction?
  • Why can't I import the balance column from my bank statement?
  • Why can't I unmatch a donation?
  • Why has my bank account stopped quick matching transactions that worked last month?
  • Why is a payment not showing on the right-hand table of the bank matching screen?
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Categories

  • Invoicing
  • Bank Deposits
  • Purchases
  • Receipts
  • Approvals
  • Payments
  • Bank Reconcilation
  • Petty Cash
  • Adjustments
  • Payroll Upload
  • Investments
  • Loans
  • Fixed Assets
  • VAT
  • Finance Reports
  • Year End Accounts
  • Manage Donors
  • LoveGiving
  • ChurchSuite Export
  • Gift Aid
  • Donations Reports
  • Expenditure Reports
  • Task Management
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