Skip to content

Settings and activity

1 result found

  1. 32 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Donna Hanlon commented  · 

    I am having a huge problem with this. We process lots of invoices in euros and USD and when the payments come through the bank these are taken at the exchange rate through the bank on the day in GBP. The xe rate that is allocated to the invoice is not matching and therefore I need to find a way of taking off this xe rate to be able to reconcile the invoices without having to do a manual calculation and readjust each invoice individually.