Invoiced USD, received EUR

Accounting
1

Hi everyone, I am new to this forum.

We have invoiced a customer in USD, but he has paid us in USD on our EUR account, by mistake.

We have therefore received a EUR payment of the corresponding amount.

As the invoice is in USD, what should we do now?

Thanks for helping

Alberto

2

Once you mark the invoice paid and pick Euro account as bank paid into system would calculate the exchange gain difference automatically

3

Thanks for your help