@deanna6 wrote:
Here are the screenshot of the "Find Match" screen, then another screenshot of that Customer showing that the invoices are open/unmatched, but aren't in the "Find Match" Screen
In the screen shot the amount deposited in the bank is in USD, yet the invoices are in Euro.
It is looking for ONE invoice which converts to approx USD 361. The only one seems to be the old invoice 5764. Not sure where it is but it must be further down the screen.
It seems the payment is for more than one invoice. So what you must do is create a Receive Payment where you pick the invoices being paid. In the exchange rate box, overwrite the populated rate and enter the total EUR amount (as shown on top right) / actual USD amount received, to calculate the actual exchange rate and force the USD amount to agree exactly. Then in Banking the match should be found initially; it usually is not but when you click Find Match, then the Foreign Currency option, it will be found.
Foreign currency in Banking is full of unexpected behavior
