I have a customer using US$. I invoice them in US$ and they pay into my £ account. I try to match the transaction, the Foreign currency option does not find any invoices.
I have a customer using US$. I invoice them in US$ and they pay into my £ account. I try to match the transaction, the Foreign currency option does not find any invoices.
I have a customer using US$. I invoice them in US$ and they pay into my £ account. I try to match the transaction, the Foreign currency option does not find any invoices.
Hi tom93
You will have to manually receive payment ensuring you use the correct exchange rate so that the GBP amount on the invoce matches that which you have received in your bank account, then exclude the transaction from the for review page.
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