As a global community we enable our members to pay their membership fees in their local currency although billed in our standard currency. Therefore we use a Transferwise multi currency account
For such an invoice in EUR we got a payment to our AUD account. To register the payment it is not possible to tag the AUD account as receiving account.
How to handle easiest?
The way to handle this would be to create a GBP holding account in the middle, which would help with handling the exchange rate as all the reporting in QuickFile is done in GBP.
This thread may help: Foreign currency payments allocation to another foreign currency invoice
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