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How to record A Bill payment Paid with a different currency than the Vendor Bill

in Ask A Guru 6 comments

We receive Bills in several currencies.

Normally, we pay them with the same bank account in $US

When we try to make a "Bill Payment", it doesn't let us choose the relevant Bank since the Invoice is with NIS for instance, and the payment was done with $US.

we have dozens of lines to stream when the bill payment is different than the actual Settlement payment so we are looking for a "clever" solution

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