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Hi,
Our Client's base currency is GBP. Supplier has raised the invoice in GBP. Client had paid it in EUR. How to reconcile it ? I tried to reconcile but there is no option to "find match".
Thanks in advance.
Thanks for sharing the details of your concern with us, @karteekcacma. I'd be glad to show you how to properly handle payments in different currencies in QuickBooks Online (QBO).
The option to match invoices and payments in different currencies is unavailable. What we can do is record them manually.
Here's how you can proceed if you paid the bill with a credit card or cash:
Moreover, if you paid for the bill with a cheque, feel free to visit this article: Enter bills and record bill payments in QuickBooks Online. It contains the detailed steps you need to perform and also has the steps I've provided above.
If everything's good with your transactions, you can now proceed with reconciling an account in QBO.
Please let me know if you have additional questions about reconciling accounts in QBO. I'll be around to help. Have a good one!
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