I have 2 current accounts. All GBP payments are received in one and all EUR payments are received in the other. I am trying to log payment for an EUR invoice to the second current account but that account is not listed in payment options at all. Please could you check?
Where are you logging the payment from? I just pulled up a EUR invoice on your account and could see a EUR bank account on the drop down list.
I checked again now and the bank account is appearing in the drop down list. Not sure why it didn’t appear before. Thanks for checking
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