Hi Ugur01,
Thank you for joining the conversation about receiving foreign currency payments. I will help you record your transactions. However, I want to ask for more information so I can provide the right steps for you.
I understand that your QBO has GBP accounts, but why did you say that you want to transfer from a “Dummy” GBP account to and EUR account? What is that dummy for? Then, what is this EUR account for?
Would you mind providing information about the receiving account and the currency of the payment instead? For example, My bank is in GBP, but my customer is in EUR, and he pays in that currency. However, the payment I receive is pre-converted by my bank to GBP and is deposited to my GBP account. How can I match this to my customer's invoice (EUR).
I would appreciate any additional details. Have a good one!
