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Why are my recent bank transactions not displayed?
My bank feeds are broken. What should I do?
How do I find if my bank supports automatic feeds? How do I import transactions in case my Bank doesn’t support automatic feeds?
What do you mean by Manually Added, Matched and Categorized transactions? When should I match or categorize a transaction?
What should I do when a duplicate entry is posted while matching transactions?
How do I revert a wrongly matched/categorized statement line?
How do you fetch bank feeds? Do you store our credentials?
I get an error while importing bank statement. How do I fix this ?
While deleting a bank transaction, I’m getting a “Transaction(s) matched or categorized. Cannot be deleted.” error. How to proceed?
While reconciling an account, I’m getting a “Please complete the reconciliation saved earlier to record another reconciliation.” error.
How to import a bank statement?
How do I match deposits from my imported bank statements to payments from customers?
How do I match a transaction with multiple customer payments
How do I match a downloaded bank transaction with multiple categories of transactions?
How does auto categorization of bank transactions work?
How can I account for extra bank charges in Zoho Books such that my transactions match their respective bank payments?
How do I record funds injected into the business by the owner?
How do I transfer payments from undeposited funds to my bank account in Zoho Books?