Bank Reconcilation
- How should we account for expenditure where the cost is covered by or shared with another organisation?
- How to record a gift in kind
- 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?
- How do I update a transaction / move it to a different category?
- 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?
- Entering a purchase with a zero budget line
- How do I deal with invoice overpayments received?
- Which payment processors does ExpensePlus support?
- Can I upload documents for income transactions?
- How do I set up a payment processor account?