Assign prepayment with different currency


I had to pay an invoice for $153 from my current account. After importing my statement it comes up to £107. I tagged the entry to the supplier’s name.

When I open the supplier’s page I can see my £107 as prepayment.

I created a purchase in $ for the item I bought but I cannot see the “apply credit” to pay it off.

Should I delete my statement entry and log it from the purchase form like on:
Continuing the discussion from Invoice issued in different currency cannot be matched

Or is there a new way to do it from the statement?

Hi @Pivic

Because of the currency difference, you’ll need to mark it as paid from within the purchase

All done, thank you!

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