I can think of one thing, Anna-HZ.
The exchange rate of the payment is different from the exchange rate from when the invoice was created. You can create a home currency adjustment. This affects the balance sheet accounts.
I'll show you how to do it:
- Click the Gear icon.
- Go to All lists, then select Currencies.
- Look for the currency, click the Edit currency exchange drop-down arrow, then select Revalue currency.
- Select the date to run the revaluation, then select if you want it based on the market exchange rate or a rate you specify.
- Select the account you want to apply the revaluation to.
- Click Revalue and save.
As always, I'd suggest reaching out to your accountant before creating any adjustments.
Also, I'll share some articles that can help you:
We're just around if you need our help. Feel free to drop by.