FFA

Steps:

1. The user selects an invoice, which is in MUR. Note that the invoice was also sent to the client in USD.
2. Now payment is being done in USD.
3. When the user selects the foreign currency: USD, the exchange rate is being displayed at 47.02 instead of 0.02.
4. Net total amount, net total paid and remaining amount stay in MUR instead of being recalculated to USD.
5. The user has to pay the USD amount in excess as the remaining amount is incorrect in this case.
6. The grid displaying the amount paid is recalculating the amount paid by multiplying the USD amount by the rate 47.02 which is incorrect.

Note that this is critical for go-live.

Refer to this video also.

Recording 2025-02-27 111240.mp4

Other issues related to this screen:

• List of currencies—not sorted
• on selecting currency, the exchange rate is not being displayed.   If you already had an invoice generated in the selected foreign currency, then the Exchange Rate should be the same as in the generated invoice; otherwise, display the current exchange rate.
• The net amount should have been recalculated as per currency.