Hi,
How can I add a payment for a purchase, that I made from a custom bank account , I’ve set up?
See the attached image.
I don’t see any attached image but the process is the same for any other bank account. When you log a payment a drop-down list will show all bank accounts that match the currency of the invoice.
Yes, I think this is my problem. The invoice is in USD, the payment was made with credit card from a HUF bank account.
OK, so currently we only support foreign currency invoices to be paid into either a bank account of the same currency or a GBP bank account. What you would need to do is create a GBP intermediary bank account, pay the USD invoice into their, then transfer the sum to the HUF account.