Issue Applying Partial Payment from a Bank Transaction to an Open Invoice
I am having an issue trying to apply a partial payment from a bank transaction to an open invoice. The payment (in U.S. dollars) is being uploaded from a checking account. When I try to match it to the open invoice (which is in EUROs) the system is changing the exchange rate to force it to be a payment in full. How do I get around this so I can apply it as a partial payment?