Pay USD invoice with EUR account

[yelsbay]

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?

[Parker1090]

I don’t actually issue invoices in more than one currency, so a bit blind here… however, may be worth looking at this:

Invoice issued in different currency cannot be matched

I have an invoice issued in EUR (100EUR) and payment on current account of £82.97 (imported statement) I cannot seem to tag the transaction as payment for the invoice - system does not match them two. I tried to add a credit to client’s account, but similarly I cannot make this transaction to be a credit available in EUR. It is applied as GBP credit only. Applying credit directly in cleint’s account works - but this way - it is not conected to the transaction of 82.97 either. Please help - …

Slightly different, but may be able to help?

[Glenn]

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.