Invoice Payment in Different Currency

Problem: How to record payment of invoice in other currency?

Solution: Use the program tools as shown.

1. Invoice is issued in the same currency as set in Company's Contract:
2. Invoice may be paid in a currency different from the currency of the document.      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).     Thus, the amount in the contract currency will be calculated automatically based on the exchange rate:
a) Bank Receipt-
b) Cash Receipt-


See more 6.1.4.3. Adding an Exchange Rate
4. Please use required currencies to settle accounts:
Invoice may be totally paid as you can see in Payment Term Analysis:
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