How do I reconcile an invoice payment that is made in two or more different payments? (one of our clients from the UK made an initial payment for almost the full invoice amount, but due to the exchange rate changing, had to add another small payment to make it up to the correct amount).
Hi. Just click money in as normal. Then enter the amount say €90. Then follow the same route and enter the amount of €10. To make it €100.
FX shouldn’t need to be adjusted like that. The different in the exchange rate and Fees should be entered in the system