## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/us/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How do I record a payment for an invoice that I received to a different foreign currency account?

Currently, recording payment for a customer in a different currency other than the customer’s currency or base currency is not possible. However, to keep your books intact, you can follow the below workaround:

*   Manually record the Invoice payment in the customer’s currency (say GBP) to the **Undeposited Funds** account
*   Provide the appropriate exchange rate for customer’s currency and base currency while recording the payment.
*   Now, the **Undeposited Funds** will have the payment amount in the base currency (USD).
*   You can move this amount to the required foreign currency bank account (say EUR), providing exchange rate for EUR and USD, by recording a “Transfer To Another Account” transaction.

To record a “Transfer To Another Account” transaction, please follow the steps below,

*   Navigate to the **Banking** module and select the **Undeposited Funds** account from the list.
*   Click on the **Add Transaction** button found on the top right corner of the page.
*   Select **Transfer To Another Account** under Money Out.
*   Enter the relevant details and click **Save**.