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Tagging forreign currency receipts and bank transactions



When you want to tag a receipt in foreign currency to a bank transaction and the amount is the same, the automatic transaction matcher does not find the corresponding transaction.

Would it be possible to add some leeway for the amount when looking for a foreign transaction? Exactly the same than what is done for time.

Can't tag foreign payments

Or pull back transactions based on +/- 2 days from the bank if no exact match?

I have the same issue, and always have to go off to see what it came in as and then retype the FX rate, etc. Would be easier to pick up a match from a short-list.