I make a funds transferred to a supplier to two purchase order (in foreign currency). When I went into the payment screen via Pay BIll from the Bank Feed, it does not give me option to put in the foreign currency amount when I have chosen the supplier's name. The amount AUD changed to (EUR) was zero amount and greyed out. I have tried entered the applicable amount to the respective available PO's but it won't let me proceed and states out of balance.
What steps should I follow?
