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1.  Invoice received is issued in the same currency as set in Company's Contract:

2. Invoice received may be paid in a currency different from the currency of the document.

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For this purpose, create a payment document

in the currency of payment that is the same as the currency of the bank account/Petty Cash At Payment Details tab, choose Contract and

Document (Invoice received Anchor_GoBack_GoBack). Thus, the amount in the contract currency will will be
calculated automatically based on the exchange rate:А

a) bank payment:

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b) Cash payment:
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3. Check your actions by generating reportsgenerating report.
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Or create a Statements of Accounts document.

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