I need a hint on how to book something
I would be grateful if someone could help!
My questions:
How do I post a “Converted to GBP” transaction - normal situation, the client paid in PLN and I converted them to GBP in the same account where I have foreign currency accounts (Revolut)
How do I post an overpayment on the same invoice (via Stripe) that has just been returned to the customer?
The Client paid twice to the same invoice.
The operation stopped at the Stripe level - maybe I don’t need to define it at all?
Thank you QFBeth for your time!
I haven’t posted it yet. Exactly, I am asking how should I do it. I understand that I need to link the payment in PLN with the invoice (which was set up in PLN currency) but I don’t know, how to tag the exchange transaction from pln to gbp.
“you can tag this as a pre-payment and then refund it but if you say it stopped at the stripe level then you may be best to leave it out of QuickFile”