As I said before when I manually enter the payee to match the bill in the supplier account I then can't enter the bank charges without making a seperate entry. ...
I'm sorry I don't understand either of your solutions! I don't understand how Quickbooks can't identify multicurrencies?? I've uploaded the transactions to a sp...
Thanks that's a very helpful trick putting it in the memo but it does mean it's not in the same column as the reference number. As there is the window to put a ...
