Hi
I have a payment in GBP that I made towards the EUR that is not 100% covering the invoice, however, I’m unable to link the payment in any way possible. When selecting to pay down partial or multiple invoices I can’t see that on the list. How can i link it correctly in the system?
If you want to make a cross currency payment you need to start from the purchase invoice rather than from the bank account - on the purchase do “log payment” and select the GBP bank account, and it should let you specify the exact amount of both currencies (the amount of EUR you’re paying and the amount of GBP that it was converted from).
This will create a duplicate pre-tagged transaction in the GBP bank account, you need to delete the untagged one to bring it back into balance.
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