How to match foreign currency invoice with Home currency bank account

We have managing 5-6 foreign currencies in QuickBooks and we have created invoices in all currencies.
We have recorded invoices in EUD currency which is shown in GBP as well in bottom of the invoice from EUD to GBP but Now the problem is arising at the time of making deposit in GBP currency bank account. Invoice of EUD currency is not showing at the time of reconciliation of GBP bank account deposit when click on Find match the open invoices. I have tried but invoice is not shown under home currency as well as not in foreign currency. Kindly advise how to make match the invoice at the time of match invoices with bank deposit.