Hi
I have tried to setup the Payment method rule but id didnt work.
My Intension was to use another Payment method in case the invoice comes in another currency than default.
For example
The default currency for this supplier is CHF

in the payment tab i have setup two different payment Methods with the payment adress

I have also setup a rule ID

The rule ID says any amount in EUR shall use the payment Method SEPA

How Does the system now recognizes the Currency, whenever i Create now a payment proposal in EUR the Invoice gets not recognized i must add the invoice manually. Does anyone know the exact conzept of this Payment Method rule or how it basically works?