First of all, thanks for this amazing piece of software. The ability to edit invoices, fx rate without messing up with previously “posted” invoices, it magic. Also, the bulk insert feature is really great!
In the UK, the way to handle invoicing in foreign currencies is the following:
1- issue an invoice in the foreign currency (say EUR) and make sure to have the FX rate at invoice date and corresponding GBP amount on the invoice
2- once the invoice gets paid, use the payment amount with the new FX rate of payment date to compute the FX gain/loss.
How to achieve this using Manager.io Desktop?