Feature requested
I want to be able to allocate a non-GBP payment received against a GBP invoice
Typical use case
When an invoice is created in GBP but the client pays in another currency.
How I would expect it to work
At the moment, Quickfile can’t find GBP invoices when tagging bank transactions of non-GBP payments received from clients. The amounts have to be credited to the client’s account and then I (still) need to figure out a tidy way of allocating the payments to the GBP invoice. It would be much easier if either Quickfile can find GBP invoices when tagging non-GBP bank transactions, or if there could be an easy way to use non-GBP credit on a client’s account against a GBP invoice.
See How to correct log a payment received against an invoice in another currency? for discussion.
Cheers 