Receipt does not automatically include foreign currency on invoice

Upon receiving payment for an invoice in foreign currency, the Manager ‘Receipt’ does not maintain the foreign currency from the invoice on the receipt, or automatically converts.

Any way to fix this?

The assumption is that you will receive the payment for invoice in the same currency as the invoice.

If that’s not the case, you will need to change the figures on receipt manually so it reflects how much was actually received in specific currency.

Yes. The assumption is correct.