Amount due does not zero out on foreign currency order
When applying a payment that covers a foreign currency invoice in full, some value in base currency stays open.
In this case, the Full amount in NZD has been paid, but it looks as if there is still an amount due in AUD (our base currency).
This is confusing and not intuitive.
DEAR support advised that this is the amount used for foreign currency gain/loss, in which case, it would be nice if it was labelled to reflect that.
1 person likes this idea