Paying £'s invoice from Euro account

[BethBrown]

Hello,

I have a client that uses a euro account which they get paid into but they’re invoices are in £’s.

I have created the euro bank and tried to log the payment from the invoice but it’s not allowing me to select that bank.

Can you help please?

Thanks

[QFBeth]

Hi @BethBrown,

If the bank account is Euro then you won’t be able to tag a transaction to a GBP invoice, you would need to log the payment from the invoice itself. This may create a duplicate transaction, so you would then need to delete the untagged duplicate.

Hope this helps

[BethBrown]

Hi,

Thanks for your reply.

When I go to log the payment from the invoice It wont allow me to select the bank account for which the transaction is in. I have two bank accounts and it will only allow me to select the current account bank account but not the other bank account that has been set up.

Thanks

[QFBeth]

Hi @BethBrown,

You may need to use a holding account then for this there is a similar post which should help explain:Paying an invoice in GBP from a PLN-denominated bank account - #2 by Glenn