Feature requested
Allocate foreign currency payments to other foreign currency invoices
Typical use case
My business deals with multiple currencies (GBP, USD and MAD). Currently if we pay for a MAD invoice using our USD account there is no direct way to link the transaction to the invoice without pivoting through a GBP holding account. Doing the pivot through a holding account breaks the link between the original bank transaction and the payment.
I would like a direct way to link a USD bank transaction to a payment of a MAD invoice, or more generally to pay a foreign currency invoice from a different foreign currency account.