How to make a payment with the different currency of payment currency of Invoice
Ledger Currency: KRW
Payment Currency of Invoice: KRW
I need to make a payment with USD bank account partially.
Some of remaining amount need to be paid from KRW bank account.
When I try to do this in the Create Payment task, the invoice does not populated with USD bank account of Disbursement Bank Account.
How to proceed this business process?
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