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I am trying to apply to CUPOAs to an open invoice (CD) on a customer account via a mixed payment since they payments & invoice are in different currencies (USD & CAD).  How do I get the transaction to balance in the mixed payment?  

 

If I change the ‘Pay Amount in Invoice Curr’ of CUPOA 1213 to $1,398.07 so they net to $0, It still doesn’t balance for me to post.  HELP :)

 

 

Hi,

 

Is your Cash Account Currency Equal to Company Accounting Currency? What Currency is Your accounting Currency.

Try Equating the Pay Amount in Accounting Currency.

Thank You

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