Thank you. Is your approach suitable for such case:Home currency is in AEDCustomer currency is in USDBill currency is in EUR ?

Thanks for the answer! But I had a different question, I'll try to rephrase it. My company sets everything correctly for its clients and everything is generated...

I enter a supplier invoice in one currency. But I pay for it in another currency. How can I link the payment to the invoice? I enter the payment to the supplier...