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How to accept Customer Payment for a SGD invoice in Sterling?

edited Jun 2, 2025 2:38PM in Ask A Guru 2 comments

We have had an issue today with a client paying a SGD invoice in sterling and had to go all around the houses with the postings to sort it out.

We did the following

DR sterling current account £

CR Multicurrency bank account £


DR Multicurrency bank account SGD

CR client sales ledger account SGD


The reason the client did this is because he was paying two invoices - one was a sterling invoice & the other SGD.


Could you please advise

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