It doesn’t seem to be possible to pay an invoice in USD with an EUR bank account. The best I appear to do at the moment is credit the customer with the EUR amount and add a note to the USD invoices. Any ideas on something more formal that will mark the invoices as paid?
I don’t actually issue invoices in more than one currency, so a bit blind here… however, may be worth looking at this:
Slightly different, but may be able to help?
We don’t support foreign currency payments allocated to another foreign currency invoice. You would need to use a GBP account as a proxy, i.e. transfer the funds from the EUR account to a GBP holding account, then pay the USD invoice from those funds.