Hi everyone,
here is the case:
A company with a standard Currency EUR is dealing goods in USD.
A Invoice in USD is created.
When creating the Payment Entry from the Sales Invoice via Make it will create an entry with EUR.
Then, when changing the payment to a USD “Mode of Payment” it will change the currency to USD but the amounts will stay the same.
In the picture we can see, that the paid amount stays the same but the currency changes. This then needs correcting by hand.
Am I doing something wrong or missing something here?
Thank you & Kind Regards