Let me help you receive the multicurrency payments in Euro, Marja Kleynhans.
When recording payment received, we are only able to use the home currency bank account or the bank account with the currency that matches the invoice/bill. To receive and make payment with a foreign currency, we'll have to create a new dummy bank account in the home currency to facilitate the movement between 2 different foreign currencies.
Then, record payment of the foreign invoice. In the Receive Payment module, set the Deposit To field to dummy bank before saving the transaction. We'll have to take note of the home currency amount displayed at the bottom right. You can check out this article for the steps and details: Receiving and making payment for a foreign invoice/ bill with a foreign currency.
I've got articles here for more insights about Multicurrency feature:
I'd like to know how you get on after trying the steps, as I want to ensure this is resolved for you. Feel free to reply to this post and I'll get back to you. You have a good one.
