Hi,

We are currently running on V9 Enterprise. Our company has a multi-currency operation. We face issues when registering payment against invoices [both supplier / customer] when the currency is different between them.

Case 1:

Registering payment for an EURO invoice using a SGD payment method for a SINGLE invoice. 

Currency option appears on the register payment window, and we are able to reconcile the payment difference due to currency gain / loss by selecting the correct currency gain / loss account.

This flow is correct.

Case 2:

Registering payment for an EURO invoice using a SGD payment method for a MULTIPLE invoice. E.g. under vendor bill view, ticking the invoices to be paid and registering payment.

Currency option does not appear. Entering the amount in SGD would result in open balance for the last invoice due to currency gain / loss.

Would like to check how do we enable the currency option?