I invoiced a client in USD, he paid via bank transfer so the sum came though in GBP but now I am unable to attribute the payment to the invoice as the currency is different. I am sure this never used to be a problem so maybe its a bug?
Bank tagging only works when the payment and invoicing currency are the same. That’s the way it’s always been.
In such cases you would need to pay the invoice manually from the invoice preview screen, specifying the amounts in GBP and USD. This will create a new (duplicate) entry on the receiving bank account, you would then just delete the original untagged entry.
This topic was automatically closed after 7 days. New replies are no longer allowed.