In the past this has not been an issue but I have now started running into an issue with currency payments.
My base currency is USD.
I have invoiced a supplier in AUD. Invoice value is AUD 1500.
I have received AUD from supplier and opened up the invoice and clicked “Receive Money”
The USD field is filled with USD 1500.
However this is incorrect as the invoice is in AUD when I delete this amount and input the optional AUD 1500
Once I create the receipt reflecting AUD 1500.
The invoice does not update to show that it has been paid and my Cash Account shows a USD 0 payment.
Please could someone offer a suggestion.