====== Customer Payment ======

**Navigation:** //Finance -> Customer Payment//

The found invoice is selected in the list for a balancing automatically, when the search was made by this invoice number.

//...under development...//

Exchange rate is taken from settings //(local currency -> host company currency)// based not on today's date, like it used to be, but based on a payment day. Whenever the payment date is changed, the Exchange Rate is refreshed and all local amounts get recalculated.