Hi @Glenn ,
I am not sure if hallucinating or not but on client’s account all payment for foreign currency invoices reverted back to the original amount instead of logged as pounds (as it was just last week). I have refreshed and it was all ok for a minute, than it just happened again.
Are you aware of any system updates going on? Is this to resolve itself soon?
I’m not aware of anything here but I will PM you to get more details.
EDIT:
Marking as “solved”, @csaba thank you for providing the extra details. There was an issue here with the initial statement page-load on GBP accounts with foreign currency payments. This relates to some recent update and is now fixed.