E9.2 Automatic Cash Receipts matching for Multicurrency

Dana BY

Active Member
In our company we have a case when we create invoices in USD (base currency) and our customers pay us their domestic currency. We are matching them manually. (Foreign currency goes under "foreign amount" and so on)

We have automatic cash receipts process and it's working USD to USD matcing or Foreign Currency to Foreign currency.

Is there a possibility to match receipts with foreign currency to USD invoices automatically?