Log foreign invoices in GBP

Hi Mathew.
I changed mind. After understanding dummy bank accounts I think option 1 is better. I had similar problem with Amazon Amazon selling and bank tags
So I will be paying my invoices from account "GBP to PLN transfers’ and I will tag all my transfers from my bank acount as paid to 'GBP to PLN transfers
What I need to do is adjust a bit the GBP on my invoices so they can match the transfer.
Regards

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