Bank tagging - Link GBP deposit to foreign currency invoice

Bank Tagging only works when the currency of the invoice and the bank account match. Instead you’d need to log the payment manually to the invoice, this will give you the option to nominate the receiving account and exchange rate. The left over untagged duplicate would then need to be deleted from the bank.

Take a look at the following guide which should provide more detail:

http://community.quickfile.co.uk/t/invoice-paid-in-sterling-against-invoice-created-in-euros/1679