I have imported all transactions from my GBP current account and tried to tag one with a purchase invoice in EUR. I have already tried several options but none of them seems to give the expected results.
Option 1: Start with Enter new purchase, fill all details including payment from current account in GBP. This creates a new, double entry in the current account which was of course not on the bank statement.
Option 2: Click on Tag me on the existing record in the current account, Payment to a supplier. This displays a message No Matching Purchase Invoices, even if there is one in EUR, so had to continue with Create new invoice. I could not create any invoice in EUR, only in GBP.
Please advise. I am searching for a solution which does not require manual deletion of any record previously imported from my bank account statement.