Hello Cathrine!
Ok this I understand and I have also read about this today.
Still the confusing part is that the account where this comes from is Transferwise EUR account.
But when I do Receive Payment and Bank Deposit I am using the BDO account and local currency.
So just to make this clear. The invoice have to be made like this;
a. In PHP
b. In the Toal amount of the payment
c. So when I do the bank transfer I will then deduct the bank charges so it matches the bank, Transferwise EUR in the end of the day.
Is this what you are telling me?
