Hi, I have a client with a Euro bank account, I’m trying to pay off a Euro bill but when I try to tag the bank transaction the system can’t see the outstanding bill. The supplier account is set up in Euro, linked to the ROI and the bank account is set up to deal in Euro as well. Is there anything else I need to do?
With a non-GBP payment, you would need to do it from the invoice side of things rather than from the bank account.
This thread may be helpful: Unable to pay log payment for invoices
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