I got a problem here,i had an invoice from sales order that has USD as the currency, but my default currency is IDR. the case is if i had Down payment in USD it should create a bank voucher right?
but the bill is in USD and the customer is paying with USD, so i need create record the payment as USD, but how can i do this ? because as far i know i just can enter the data in IDR because that is my default currency.
please some advise