I have been tagging manually but just wondered if there is a quicker way to tag purchases or sales where the invoice is in a different currency to the bank feed?
Because of the different currencies, you would have to manually tag the payment from the invoice itself.
I’m sorry I couldn’t be of more help on this occasion, but if you have any other queries, please don’t hesitate to ask.
Have a look at this conversation, this shows the steps that aren’t required, but @ian_roberts provides a succinct response “This will create a pre-tagged transaction in the GBP account, then you need to delete the untagged duplicate” Tagging payments with receipts in different currency
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