Receive money on Sales Invoice uses wrong field for foreign currency

If sales invoice created on foreign currency and while receiving money the foreign currency amount is filled in local currency field.

In above screen, the sales invoice is raised for 100 GBP, but it is updated in INR field. I am on version 15.4.64, Desktop edition.

I know about this issue and planning to fix it soon. For the time being just be mindful and make sure 100 is in GBP field while INR field should contain how much was received in your INR bank account.