Set Exchange rate for Individual Payment instead of per purchase / invoice
Currently, when entering an Invoice / Purchase in a foreign currency, you can set an exchange rate for the single transaction.
If a customer pays a deposit, or you pay your supplier a deposit, and complete the payment at a later date, the conversion rate will be incorrect as the rate is set per purchase / invoice, not per payment.
Having the ability to add a transaction rate per payment would correct this issue.
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