I am wondering is there a chance Quick File will change in the future the way it handles payments from bank in GBP for foreign currency invoices? At the moment to be able to match such a payment we have to go to purchase invoice, log the payment from there get back to bank accunt and cancel the duplicate transaction there. I have a client with most invoices in foreign currency and paying them using this method is very time consuming. If I would be able to pay them directly from the bank like the other transactions where both: payment and invoice is in GPB, it would save me so much time!
There are no planned changes at the moment, but this may very well change in the future.
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