I'm no longer able to match a USD payment to open GBP bills for one vendor. It worked until last month, but now no bills appear during matching. Other vendors work fine ?
'm unable to match a USD payment to open GBP bills for one specific vendor in the bank transactions section. This used to work until last month, but now no bills appear when I try to match. The bills are open and correctly entered in GBP, and the payment is correctly recorded in USD. This issue seems limited to one vendorβothers work fine.
