Problem with payment of supplier in different currency
We are receiving supplier invoices in various currencies.
We have also installed the exchange rate auto update module (and it works).
After registering the invoice in USD (our base currency is EUR), we want to pay it.
As you can see the payment is in EUR and not in the currency of the invoice.
How can we pay the exact amount in the invoice's currency without using a USD journal?
So basically have odoo, pre-fill (or something like) the exact EUR amount based on the exchange rate on the day of payment.
Or alternately, register a payment after we have paid out the invoice from the EUR account (via CreditCard) and cross check the cost in EUR through bank statements.
Thank you All for Your Time.