Hope you’re okay?
I need a hint on how to book something
I would be grateful if someone could help!
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?
Many thanks for the hints