Tagging and allocating payments

After importing a bank statement I tried to tag the transactions.
There is a sales invoice in Euro and a payment received in GBP. Due to different exchange rates the two amounts do not match. So I selected the customer and did a search on open invoices using the appropriate search period. The system could not find one at all.

I ended up in logging the payment on the invoice and deleting the imported transaction.
It worked but tagging a transaction and allocating a payment would be faster.
Are there limitations with invoices in an other currency or did I miss something?

This is the way to do it for now.

Bank tagging will only allow you to link to invoices that match the currency of the bank.

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