Please, make sure to follow the instructions below


 When paying in euros, you do not need to recalculate the amount in local currency or change the date of the exchange rate.


  1. First go to Folio section and turn on Forcast  slider.

  2. Tick the scheduled and posted transactions before accepting payment.

    Revenue transactions should be ticked before accepting payment.

  1. Now click the "Add payment" button and select the desired payment method in EUR currency.


  2. Pick the desired invoice method

  3. Confirm the payment fiscalization.

    The local currency amount will be automatically equalized to the date of payment currency exchange rate