I need to match a payment in my PayPal Euro account to an invoice, but there is no option to match this transaction. I have searched previous threads and I am aware this feature cannot be used in foreign currency accounts and that I need to match this manually.
The problem is, I use Quickbooks because I'm not an accountant and this was supposed to make things easier. Would someone kindly walk me through HOW to do this manually?
Hello Django girls, We can help guide on how to add the payment manually and exclude the transaction in the banking page. The invoice itself that you are matching the payment to is that in GBP or Euros?
Hello Django girls, With the invoice being in Euros you can go to receive payment and receive the euros amount if the exchange rate differs to what QB says you can amend within the exchange rate box and save. then you can go to banking>put a tick to the left of the date and go to batch actions and exclude to remove it from the for review. Any questions just reply back here
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