Hi Jovychris_A
if you look at my earlier messages you will see that the 'match' button does not appear in the USD currency account. I am invoicing in USD already and have the multi-currency switched on. I cannot 'match' the transactions because unlike the other bank feeds the transferwise in USD and in Euros does not have a 'match' button. Please can you read through this thread and advise how I match the invoice to the transaction in the bank feed without the use of the 'match' button.
I find these support threads always end up this way - there are glitches in the program that a lot of the employees do not seem to be aware of and do not know how to 'work around' them.
