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Hi Mark_R

Thank you for your quick and detailed reply. I have unfortunately tried all of your suggestions, but the supplier bills are still not showing up on the list of "matchable transactions". When paying a local supplier the list is perfect, it only seems to be a problem when paying foreign currency suppliers.

I am getting around it by manually creating a "Pay Bill" then in my bank feed, ignoring the payment. It works, but it's not ideal.

Have a great day further.