Problem: How do can I record a payment for an invoice when the invoicing invoice and payment currencies are differentdiffer?
Solution: For instance, It is possible to pay a document in a different currency. For example, if the invoice is recorded in USD , while and the payment is made in AED, refer to the screenshot below for guidance on handling this situation.
The received invoice received is issued in USD, which matches the same currency as specified in the Companycompany's Contract, which in this case is USDcontract.
Add all the relevant details, and post the document. The below will be created Dr Goodscreated, USD 2,590,000 and AED 9,511,775.
Dr Goods
Cr Current Trade Payables
An invoice can be settled either in the same currency, USD, or in a different currency, such as AED.
To facilitate this, Create a payment To record payment, create a Bank Payment document in the chosen selected payment currency, ensuring it matches aligns with the currency of the designated bank account or Petty Cash. petty cash.
In the Payment Details tab, select the relevant Contract and Document (appropriate contract and the Invoice received )document. This will automatically calculate the corresponding amount in the contract currency based on using the current exchange rate. 
b) Cash payment:
3. Check your actions by generating report. 
Or create a Statements of Accounts document.
Instead of a bank payment, a cash payment can also be created. Ensure that you use Petty Cash with the currency set to AED under Cash Account.
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