View - Accounting - Journal
Entry
When registering a payment against a foreign currency invoice in journal entry a separate currency screen will open where you can enter charges as well as changing the total amount.
The Paid field is retrieved from the original invoice in the specific currency but can be overridden e.g. by Part-pay.
In the Charge field you can register the bank charges relating to foreign exchange transactions which you will find under Control accounts.
The Total amount refers to the total amount that has been registered to or withdrawn from your account in the customer’s currency.
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