Hello, I was wondering if in QuickFile there is a simple way to tag multiple payments occurring in different currencies to one invoice, or if the only option is to do this with a transfer using holding account?
For a GBP invoice you should be able to assign payments in any currency, for a non-GBP invoice you can assign payments in GBP or in the currency of the invoice, but not in any other foreign currencies. I’m not sure exactly what the conditions are around which of these payments you can create by tagging transactions from a bank feed but it’s always possible to “log payment” on the invoice itself, creating pre-tagged bank transactions.
If you want to assign, say, a USD payment to a EUR invoice then I believe the only way to do that is via a GBP holding account.
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