Zoho Books - Matching Banking statements and payments in multi currencies
I'm issuing invoices in multi currencies. How to I match these payments with the Banking transactions?
I've used the correct exchange rates and recorded the bank transaction fee to give the exact matching payment to the statement value but because the payment is recorded in EUR and the Banking transaction/statement is in GBP the system doesn't seem to be able to associate them together.
How do I overcome this?
Thanks