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Let me help you match your invoice/bill from a different currency.
QuickBooks Online (QBO) can use Invoice/Bill in a variety of foreign currencies. However, we can only use the home currency bank account or the bank account with the currency that matches the Invoice/Bill when recording payments received/made. To receive and make payments in a foreign currency, you must enable your Multicurrency feature.
First, we'll have to create a new dummy bank account in the home currency to facilitate the movement between 2 different currencies.
We must record the payment of the foreign invoice. In the Receive payments section, choose the Deposit To field to dummy Bank. Let's make sure to take note of the home currency amount displayed at the bottom right before saving the transaction. Next, we'll have to transfer this USD from the dummy bank to the Euro bank account. Here's how:
Note: This article receiving and making payment for a foreign invoice/ bill in a foreign currency from Singapore. However, can be applied to all regions. After performing the steps above, you can refer to this article to categorize and match online bank transactions in QuickBooks Online.
Feel free to read these articles for more information about multiple currencies.
Feel free to reply to this post if you have further questions about matching transactions with different currencies. I'll be happy to lend a hand. Take care always.
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