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Bill and Bill Payment Different Currency
We know that by standard, you can only create a Bill Payment using the same currency of the Bill.
Here are the proposed solutions:
1. Make Bill Payment using the same currency of the Bill (USD). Then, create a Transfer record from USD account to EUR account. Or, if you'd rather not use the actual USD account,
2. Create a clearing account for USD. Then, use this account on creating the transactions. After making Bill Payment, create a Transfer record from USD clearing account to EUR account.
Can you suggest other options? Thanks!
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