I live in the UK but I issue invoices in EUR. Obviously the amounts received in my bank account are in GBP. I have just noticed that the system automatically converts the amounts received to GBP at the exchange rate on date of transfer but there are discrepancies due to different bank exchange rates etc.
I now update the amounts received when I record them but still have a few old invoices that were converted with a wrong rate to the amount recorded is not what I have received. Can I change an amount received retrospectively?
Hi @Abeer
Unfortunately you’re not able to change the rate once it’s been entered. You would need to delete the transaction and re-enter it. This will then re-prompt you to confirm the values so it all matches up for you.
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