Hello!
I invoice my clients from QF. As most of my clients are international, when they pay their invoice, I have to manually update their invoice as ‘paid’. Once I’ve done this, how do I tag this invoice on the bank feed? I thought it would be able to automatically find and link it to the relevant invoice that’s already been created, but it seems the only way I can do it is to create an invoice through the ‘Tag me’ button on the bank feed…but this obviously isn’t useful, as I’ve already sent the client the invoice!
(I have two banks on my QF – one which auto updates, and one which I manually update because it’s my personal bank account. Foreign currency payments go into the auto update account, and home currency payments go straight into my personal bank account. If any of this makes a difference!)