Hello there, I was wondering if there is an option to manually tag a transaction with an invoice. At the moment, QF searches for a matching invoice by the amount in GBP. The problem is that the specific invoice is in a different currency. How can I manually link the transaction to a certain invoice?
I would like to use an bank statement import option so I do not really want to enter the amount manually, as I would get duplicate items after the import. Thanks for any advice.
I think the only way to do this is to log the payment from the invoice side and enter the GBP value there. You are correct that this will create a duplicate transaction on the bank account, but you can safely delete the untagged one that came from the import.
1 Like
This topic was automatically closed after 7 days. New replies are no longer allowed.