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.
Thank you I have done that and its worked.