Hi,
You create an invoice in quickfile and attach the original invoice via upload of a screenshot or scan. You can also upload the original invoice first and create the invoice from the upload screen (that’s it how I do it most of the time). If you don’t use the auto bank feed you can also log the payment to your bank account from that screen. If you use the bank feed option then don’t tag it from the invoice. Wait until the entry turns up in you bank account screen and tag it from there.