## Documentation Index Access the complete documentation index at: https://www.zoho.com/ca/books/kb/llms.txt Use this file to discover all available documentation pages before proceeding. # Banking * [Why are my recent bank transactions not displayed?](/ca/books/kb/banking/recent-transactions-bank-not-displayed-zoho-books.html) * [What should I do if my bank feeds are broken?](/ca/books/kb/banking/bank-feeds-are-broken.html) * [How do I find if my bank supports automatic feeds?](/ca/books/kb/banking/find-if-my-bank-supports-automatic-feeds.html) * [What do you mean by Manually Added, Matched and Categorized transactions? When should I match or categorize a transaction?](/ca/books/kb/banking/what-do-you-mean-by-manually-added.html) * [What can I do when there are duplicate entries while matching my bank statements with transactions in Zoho Books?](/ca/books/kb/banking/duplicate-entry-while-matching-transactions.html) * [How do I revert a wrongly matched/categorized statement line?](/ca/books/kb/banking/revert-wrongly-matched-categorized-statement.html) * [How does Zoho Books fetch my bank statement using bank feeds?](/ca/books/kb/banking/fetch-bank-feeds.html) * [What should I do if I encounter errors while importing my bank statements into Zoho Books?](/ca/books/kb/banking/error-while-importing-bank-statement.html) * [How do I delete a matched or categorized transaction?](/books/kb/banking/deleting-transaction-matched-error.html) * [While reconciling an account, I’m getting a “Please complete the reconciliation saved earlier to record another reconciliation.” error.](/ca/books/kb/banking/while-reconciling-an-account-error.html) * [How to import a bank statement?](/ca/books/kb/banking/how-to-import-a-bank-statement.html) * [How do I match deposits from my imported bank statements to payments from customers?](/ca/books/kb/banking/match-deposits-with-customer-payments.html) * [How do I match a transaction with multiple customer payments?](/ca/books/kb/banking/match-transactions-with-multiple-customer-payments.html) * [How do I match a downloaded bank transaction with multiple categories of transactions?](/ca/books/kb/banking/match-downloaded-transactions.html) * [How does auto categorization of bank transactions work?](/ca/books/kb/banking/auto-categorization-of-transactions.html) * [How can I account for extra bank charges in Zoho Books such that my transactions match their respective bank payments?](/ca/books/kb/banking/record-bank-charges.html) * [How do I record funds injected into the business by the owner?](/ca/books/kb/banking/owner-equity.html) * [How do I transfer payments from undeposited funds to my bank account in Zoho Books?](/ca/books/kb/banking/transfer-funds.html) * [How do I exclude transactions from a list of uncategorized transactions?](/ca/books/kb/banking/transaction-exclude.html) * [How do I delete my bank account in Zoho Books?](/ca/books/kb/banking/delete-bank.html) * [The amount in Zoho Books and my bank account does not match. What should I do?](/ca/books/kb/banking/opening-balance-offset.html) * [Can I have more than one bank account with a different currency associated with my Zoho Books account?](/ca/books/kb/banking/multi-currency-bank-account.html) * [What is the actual amount that will reflect in Zoho Books while fetching feeds through PayPal? Will it include bank fees and charges?](/ca/books/kb/banking/paypal-net-amount.html) * [I have deposited 3 checks in the bank. Two checks were payments towards invoices and one was a tax refund. My bank feeds display it as a single deposit. How do I categorize them in Zoho Books?](/ca/books/kb/banking/bank-check-payment.html) * [How do I match batch payments that I’ve received through payment gateways with their corresponding transactions in Zoho Books?](/ca/books/kb/banking/clearing-account-payment.html) * [I added an incorrect transaction in my previous reconciliation. How do I undo it?](/ca/books/kb/banking/undo-reconciliation.html) * [My customer paid for an invoice using a check but the check bounced. How do I record bounced checks in Zoho Books?](/ca/books/kb/banking/bounced-check.html) * [How do I match multiple bank feeds to a single invoice/bill?](/ca/books/kb/banking/multiple-feeds-one-transaction.html) * [How do I import transactions of multiple currencies from PayPal into Zoho Books?](/ca/books/kb/banking/paypal-multi-currency.html) * [How do I record a payment for an invoice that I received to a different foreign currency account?](/ca/books/kb/banking/record-payment-foreign-currency.html) * [What must I do if there are duplicate feeds for my bank account in the Banking module?](/ca/books/kb/banking/duplicate-feeds.html) * [How do I categorize and match transfer fund transactions between two accounts?](/ca/books/kb/banking/match-tf-transactions.html) * [Why can’t I create transaction rules between accounts with different foreign currencies?](/ca/books/kb/banking/transaction-rules-error.html) * [How do I view/filter duplicate transactions?](/books/kb/banking/duplicate-transactions.html) * [How do I find the bank statements that I am looking for in Zoho Books?](/books/kb/banking/advanced-search.html) * [What are all the file formats supported while importing bank statements?](/ca/books/kb/banking/file-format.html) * [How do I match multiple transactions in Zoho Books with a bank statement line?](/books/kb/banking/match_multiple.html) * [Can I use transaction rules to auto-categorize my transactions?](/books/kb/banking/transaction-rules.html) * [Can I reconcile my bank account in Zoho Books?](/books/kb/banking/reconcile-bank.html) * [My bank statement contains negative values in the amount column. Can I import that in Zoho Books?](/books/kb/banking/amount-column-type.html) * [Why should I fill the date field when importing a bank statement?](/books/kb/banking/date-imp.html) * [Can I save my previous import preferences?](/books/kb/banking/save-import-preferences.html) * [How do I export uncategorized bank statements?](/ca/books/kb/banking/export-uncategorized-bank-statements.html) * [What is the purpose of the Associated Expense field when recording a refund for an expense from a bank account?](/ca/books/kb/banking/associated-expense-in-expense-refund.html) * [How do I undo the last import made to a bank account?](/ca/books/kb/banking/undo-last-import-in-banking.html) * [How do I unmatch matched transactions in bulk?](/ca/books/kb/banking/unmatch-matched-transactions-in-bulk.html) * [How do I uncategorize categorized transactions in bulk?](/ca/books/kb/banking/uncategorize-categorized-transactions-in-bulk.html) * [Why am I unable to change the customer name on a payment received?](/ca/books/kb/banking/unable-to-change-customer-name.html) * [I approved a transaction, but I’m not able to see it in any report. What should I do?](/ca/books/kb/banking/approved-transactions-in-reports.html) * [How do I record income that hasn’t occurred due to sales?](/ca/books/kb/banking/record-income-that-hasnt-occured-due-to-sales.html) * [How do I make a bank account as the primary bank account for my organization?](/ca/books/kb/banking/mark-bank-account-as-primary.html) * [How can I transfer funds from a bank to a liability account?](/books/kb/banking/transfer-funds-liability.html) * [How do I reconcile the corporate cards in Zoho Books?](/ca/books/kb/banking/reconcile-corporate-cards.html) * [Why is the Import Statement option not available for my corporate card feed fetched via direct feed integration in Zoho Books?](/ca/books/kb/banking/import-statement-unavailable-corpoarte-cards.html) * [In Zoho Books, what are Matched and Unapproved statements for corporate card feeds?](/ca/books/kb/banking/matched-unapproved-statements-corporate-cards.html) * [Is it possible to exclude bank statements for my corporate card in Zoho Books?](/ca/books/kb/banking/exclude-bank-statements-corporate-cards.html) * [Is there a way to add a corporate card to my Zoho Books organization?](/ca/books/kb/banking/add-corporate-cards.html) * [How do I include refund payments when recording deposit slips in Zoho Books?](/ca/books/kb/banking/deposit-refunds.html)