Hello All,

Please I need to enter payment for an Invoice that is issued in a different currency other than my default currency. The payment is on an Instalmental basis bringing about foreign exchange difference. The challenge here is that there is supposed to be forex gain but the account shows that the customer has made excess payment. The payment took about 14 months to complete at this time the foreign exchange rate of the base currency was dropping. I expected Odoo to automatically put the difference in the foreign exchange difference account but it is not working. How do I handle this?

thanks

Emmanuel Ogboe