Hi,
I saw few post, but they look like 5 years old and with all update, not sure if it's up to date. Also if they are, then I'm honestly confused.
I have invoice which got paid via bank, but bank deducted some currency conversion fees.
I do matching and then press resolve difference.
It lets me add new transaction and I do it and final sum looks ok. But then I press match I get "The selected and downloaded transaction amounts don’t match. To continue, resolve the difference."
But I already did this resolve difference.. I read in old post, that some extra steps are needed, but then why this is a function if it does not add auto expenses after I fill them?
