I cant match two foreign currency transactions to the open foreign currency invoices? Can anyone help?
It's a bit different when we match bank transactions to invoices in different currencies.
QuickBooks uses invoice amounts when finding a match. Thus, we're unable to match a bank transaction to an invoice in another currency.
All you have to do is pay the invoice and deposit the payment in your bank account. The deposit becomes a matching transaction with your bank transaction since the amount will be converted based on your bank's currency and the exchange rate at the time of the deposit.
If you got more questions in mind about your transactions, you can always visit us back here. Thanks!