Hello there, @Tali.
You can exclude the other transactions, and match the correct one.
Here's how:
- Go to the Banking menu, and select Banking.
- On the For Review tab, select the transactions that are not included.
- Click the Batch Actions drop-down menu and select Exclude.
Once done, you can now begin matching the correct transactions.
Also, you can use multi-currency in QuickBooks to handle different currencies. Once it's turned on, you can now find the conversion and you can also set an exchange rate.
For more details about Multicurrency feature, you can check out these articles:
You can always visit the Community if you need anything else.
