Is there a bug with foreign currency?
I'm using WavesApp and my accounting currency is in AED. I have a bank account in AED and in USD. Transactions are imported using Bank Connections. So I have 2 charts of accounts BANK AED and BANK USD. I do not have issue to match BANK AED transactions with invoices from Accounting > Transactions: Select a category > Payment received for an invoice in Wave > all the unpaid invoices are listed. But when I do the same with BANK USD transactions, I do not have any unpaid invoices are listed?? Is there a bug??