Foreign currency invoices can’t be reconciled from bank feeds, so you’ll need to mark them paid from the invoice.
Open the invoice (Invoicing → All invoices, or from the Dashboard invoices list).
Click Record a payment.
In Equivalent in AUD, enter the AUD amount you received (use the AU$ amount shown on your bank feed).
Check the foreign currency amount field (it pre-fills with the invoice total). If it was a partial payment, type the amount you actually received.
Click Save.
NOTE: Because bank feed transactions can't be reconciled to foreign currency invoices, you can tag the matching transactions as non-business to remove them from the main feed once the invoice has been marked as paid directly.
Remember to download the Rounded mobile app!
