I might be wrong here, but when raising a foreign currency invoice on Quickfile, the only way to mark it as paid from a GBP account, is doing this from the invoice’s side (record a payment). If you have a digital bank feed, this would create an extra entry in the bank, so you would need to delete the original one that was downloaded. All is fine so far.
However, if I run a search for the amount paid from the bank (using amount range in Advance Search option on the bank’s side), this transaction (converted from foreign currency and recorded from the invoice’s side) will not show up in the search result. Would it be possible to make an adjustment for this at all?