How to sort payments by country with mismatched invoices?

freelanceflier

How do you sort payments by country when the invoices and bank deposits don’t line up?

I tried breaking everything down by source last season but the currency shifts from flying into cheaper spots kept mixing the numbers. Conversion costs pile up on the smaller transfers and I’m still not clear how much of that actually counts as a deduction.

RemoteWaves

freelanceflier the deposit timing versus invoice date is what usually scrambles those smaller transfers for me. Tagging each one with the actual bank rate right when it lands keeps the conversion fees from bleeding across countries.