Multi-currency Account payment in different currency

Multi-currency Account payment in different currency

We have two bank account one in USD one in HKD. I can make payment in USD from both account. My bank allows me to remit from my HKD to a USD account during a Bank Transfer.

The problem I have is when I want to record a Payment to a Vendor in USD the only bank account shown is my USD account when I have paid from the HKD.

Why ZOHO is blocking this and how to go around this unnecessary blocking.



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