Is it still impossible to match nonGBP invoices with nonGBP transfers (as example, eur invoice with usd bank transfer)?
I noticed response dated Aug’14 to similar question >> Pay USD invoice with EUR account
If there is no possibility to match such operations automatically, is it methodologically correct to create custom “transit GBP” bank account in all bank account view and link invoices and payments through it? Or maybe there is another practice of actions in such cases?
Thanks in advance for response.