Adjustments
- How to enter and reverse out Opening Deferred Income Balances
- How to enter and reverse out Opening Prepayment Balances
- How do I record my creditors manually? (Accounts Payable)
- Can I record recurring adjustments, for example on a monthly basis?
- Expenditure Category Transfers
- How do I deal with uncleared cheques at the end of the year?
- Transferring assets or liabilities from another organisation
- Transfer between funds not showing up on my income and expenditure report
- How do I move money between funds?
- How do I close a fund?
- How do I account for events that make a surplus / loss or that are subsidised?
- How do I create my correcting adjustments on ExpensePlus?
- Why are purchases showing as outstanding Accounts Payable?
- Can I apportion Gift Aid income or staff HMRC contributions to the correct calendar month?
- Supplier payment on account
- How do I enter stock held when setting up my opening balances?
- Income Category Transfers
- Does ExpensePlus support journal entries?
- What are adjustments for?
- How to account for a Year End credit card balance