I invoice US customers in USD. They pay in USD to my GBP bank a/c. I receive the funds against the invoice, using the exchange rate. But can't 'match' with bank feed.
When I come to reconcile I have two duplicate entries... mine, which is correctly associated with the invoices, and the bank's. Exact same date and GBP amount, but I can only 'Add', and not 'Match' transactions. Is there a workaround please?
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