How to process PayPal Euro

Hi,

I've got 3 banking accounts in my Banking Overview, plus clearing etc. What I want to know is how to process records that get fetched by the feeds.

Zoho Books has set up 2 PayPal accounts, PayPal Bank and PayPal Euro. My PayPal account operates in GBP. and my current bank account is in GBP.

I ordered an item from a Vendor and paid in Euros ( 6 Euros ) through my PayPal account. When Zoho fetched the feeds it displays them as follows:

In the PayPal Bank account

	DATE	DETAILS	DEPOSITS	WITHDRAWALS
	16 August 2019	Description: General funding of PayPal account	£5.76
	16 August 2019	Description: General currency conversion		£5.76

And in the PayPal Euro account as

	DATE	DETAILS	DEPOSITS	WITHDRAWALS
	16 August 2019	Description: Website payments standard payment -13 PASS MULTIMEDIA Payee: 13 PASS MULTIMEDIA		€6,00
	16 August 2019	Description: General currency conversion	€6,00

Question is how best to process these uncategorised transactions? To what transaction do I attached the Invoice?

Thanks