Invoice Paid in Sterling against invoice created in Euros

I have an invoice to a client that is in Euros and they have paid in sterling but it doesn’t appear when I tag the payment. How do I log this payment against the invoice? Thank you

You can’t do this directly from bank tagging. However the guide below applies, even though this is for a purchase invoice, same principle applies for sales invoices.

Make sure to delete the duplicate untagged transaction on the bank after.

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Thank you I have done that and its worked.

@eftlizzie just to let you know, we now support the tagging of non-GBP invoices from a GBP bank account. There’s more information on this at the following link.

Bank tagging for non-GBP invoices