Hi All,

Any one has an experience to manage credit notes(refunds) for second currency?

My testing as below Company currency: HKD Sales order currency: USD Corresponding Bank account and ledger account currency: USD

Because it is a customer invoice refund, credit in bank, paid amount to be set up by negative should be okay, but warning notes jump out and stop my refunding. But same process and same setting is good for company currency, why it is not work here?

And if I change this paid amount from negative to positive, it can be paid without warning notes, but journal entries come wrongly for sure as below,

Any one can help me? Thank you very much! And hope my question is clear for you.