Third party currency

Step 1: Settings>General>General Information Setup>Transaction Setting

In IMS MYR Customer Invoice Listing Report

Step 2: Customer>Transaction>Receive

i) Receive HK Dollar 11090.20
ii) MYR Customer INV00025 RM6161.22
iii) RM 6161.22 = $2556.91 according to the currency table rate

After done Step 2 knockoff both debtors detail aging reports above will be blank. No more outstanding.

Step 3: Reports>Financial Report>View Ledger>filter customer and untick foreign currency bills