(available from V7.2.1848)
The edit process within the "import bank statement" module has been extended. From now on you are able to create an exchange rate with the right mouse button during the clearing process. (= F9, as known from "Posting Online").
e.g.
Invoice posted in EUR/USD and payment is only in EUR.
The invoice has been cleared to 100% - an additional exchange rate can be created/posted immediately.
You find this extension in the clearing screen (F6) under "Payments => Bank statements => Edit".
