Hello,
I issued a sales invoice in QuickFile in CHF but the the payer accidentally sent the amount converted to DKK, which arrived to my DKK bank account.
How can I log properly the DKK payment to a CHF invoice in QuickFile?
QuickFile only supports cross currency payments where one side or other is GBP, so you’ll have to tag the “money in” to your DKK account as a bank transfer from some GBP account (e.g. drawings/director loan), then “log payment” against the invoice into the same account, setting the GBP amount to match whatever QuickFile calculates when it converted to DKK.
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