Invoice a client in USD, they paid my GBP bank account in USD which was converted to GBP. I can do the payment and select convert currency, but when I try to add a GBP transaction I cannot link it to the payment, presumably because the payment is in USD? How can I add a transaction for this payment/invoice please?
Host has updated to v5.7.48-C139 but still I cannot link a GBP transaction to a USD>GBP payment through the web, still need to use the desktop. Is there a later version available that has fixed this?