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?