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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.

SimilarlyLikewise, an invoice received can be settled paid in a different currency that differs from that of the document by generating a payment (Cashby creating a receipt (cash/bank/cheque) document in the payment currency that matches corresponds to the bank account or petty cash currency.

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