Purchase invoice in foreign currency paid from USD bank account

[lubos]

If purchase invoice and bank account you’ve used to pay for the invoice are of different currencies, Manager will use in-built exchange rate to do the conversion which means there will be almost always underpayment or overpayment on purchase invoice.

Custom exchange rates can be supplied under Settings tab but what you really want here is ability to specify custom exchange rate on transaction level so bank account is reduced by correct amount and purchase invoice balance is reduced by correct amount too (even if both amounts are of different currencies).

I’m planning to resolve this problem by end of this week and give ability to override exchange rates on transaction level.

See:

Handling overpayments when invoice and bank account are of different currencies

My base currency and bank account is in AED but one of my vendor is USD (I already selected USD currency for this particular vendor) I’ve created purchase invoice for $61,050 USD, then I clicked on spend money button and selected AED bank accont. After paying supplier, Manager is indicated I’ve overpaid $4.58. Can I transfer that $4.58 as bank charges? If yes, how can I do that?

Not sure what you mean by second issue, can you show some screenshots?