Hello
I’m currenly uploading my receipts and invoices and some are in a different currency, customers from abroad and the email provider I sign up too, is it still posiible to match and tag if the amount in my bank feed is say £4.95 and the recipt says $6? How do I get around this?
Many thanks
Hello @Chloe44
Open the invoice > Click Log payment and pay off the invoice using the relevant bank. This will make a new bank entry so be sure the delete the bank entry from the feed to avoid duplication.
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