Hi, 

Yes. 

You can do this by entering a 0 customer payment (for customer and selecting the different invoices for the matching. The important part is to make sure it balances to 0 meaning the payment amount in the accounting currency ± = 0.    If you need to write off  value to clear off a given invoice you can do that as well. 

Best regards, 

Thomas

Sorry, my bad, You should do this in mixed payment (if that was not implied). 

Hi, 

It is not possible to use the offset function to settle items from different currencies. Offsets can only be used with currency at a time.

However, for this purpose you can use the mixed payment both in Aurena and IEE client,

Hope this helps.

Shehan Almeida. 

Thank you both - that has solved my issue.