Bank tagging for non-GBP invoices

@Silverfrost we’ve now introduced an option to tag GBP bank entries to invoices denominated in any of the foreign currencies configured on your account.

When tagging as a payment from a client or to a supplier you will see a checkbox to match to different currency invoices. We’ll then check any unpaid invoices in your chosen currency.

There’s also an option to modify the “Exchange rate allowance”, this sets the + / - percentage amount in GB to ensure that the appropriate invoices are picked up in the list.

Hope that helps!