We use Stripe to invoice our US customers. Stripe used to pay into our UK $ account. However, they now want an account that debits and credits can be made from. This account was only a receiveable. So we have had to add our Sterling account. Stripe now pay out in £ but we want it in our $ account so we have done a bank transfer to it but I can't allocate it to the customer accounts (which are set up as $ customers). Any ideas anyone??
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Create dummy $$ bank account and post to sales customer account?
Can a Bulk journal achieve this ? Import via csv ?
Presumably there are some amount of exchange losses you are suffering to take account of if a USD amount being paid to a GBP account and then transferred to a USD account?