Multi currency invoice payment
It would be helpful if Xero could improve the payment process for multicurrency invoices. For example, if my account is in USD, I am based in the UK, and I receive an invoice in EUR, we currently have to use a suspense account to convert the transaction to GBP before making the payment. We then have to create a manual journal to account for the FX difference.
It would be much more efficient if Xero could handle the currency conversion and FX differences automatically when the invoice is paid.
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