Please, make sure to follow the instructions below

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

2. Tick the scheduled transactions before accepting payment.

   Revenue transactions should be ticked before accepting payment. In case of EUR currency payment it is unnecessary to recalculate the local currency amount before 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.