How to Record a Payment on a Foreign Currency Invoice or Bill

How to Record the Invoice as Paid:

1. On the left-side menu, go to Sales > Invoices.
2. Click on the invoice number you want to record a payment for.
3. Scroll down to the Invoice Tracking section, just below the "Get Paid" area.
4. Click 'Record a payment'.
5. Enter the following details: Payment date , Amount paid , Payment method (e.g. credit card, bank transfer, cash) , Bank account where the funds were deposited , Add any notes for your records (Optional).
6. Click 'Record' to save the payment.‍

How to Record the Bill as Paid:

1. On the left-hand-side menu , go to Purchases > Bills.
2. Click on the bill number you want to record a payment for.
3. In the Payments section, click 'Record a payment'.
4. Enter the following details: Payment method , Amount paid , Account the funds were withdrawn from.
5. Click 'Record' to save the payment.