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Issue Applying Partial Payment from a Bank Transaction to an Open Invoice

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(@midwestbookkeeper)
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I am having an issue trying to apply a partial payment from a bank transaction to an open invoice.  The payment (in U.S. dollars) is being uploaded from a checking account.  When I try to match it to the open invoice (which is in EUROs) the system is changing the exchange rate to force it to be a payment in full.  How do I get around this so I can apply it as a partial payment?


   
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