Support payment transaction in currency other than invoice currency #8089
Labels
type:enhancement
Proposed improvement, new feature, or extension -- not a defect
Projects
Currently, it's totally unclear how much is being paid on an invoice when the payment transaction is in the functional (base) currency and the invoice is in foreign currency. This can happen when the invoice payment is sent to a bank account held in base currency, while the sender sends the invoice currency, but the recipient bank translates to the currency of the bank account (functional/base currency).
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