In Payment Entry, Account head is marked as Received Amount. Kindly correct it as Paid Amount
Amount in the fields, Paid Amount & Received Amount should be equal. We can keep either of the field to avoid confusion.
You are making confusion here, because you aren’t taking attention for the currency coversion rate.
If you multiple
USD 50,000.00 x 70.00 = 3,500,00.00 what’s really perfect.
If you want the received amount be
3,445,000.00 like the paid amound, you should use as exchange rate
USD 50,000.00 x 68.9 is equal to
But if you have done the transaction with the exchange rate of
70.0 you should configure the
gain and loss in the exchange as same way documented here