Recording a payment in foreign currency not allowed

Recording a payment in foreign currency not allowed

Hi,

my base currency is CHF. I made an invoice in EUR, which have been paid with an extra amount (which are the fees I guess).
When I record that payment from the invoice page, I can select the EUR bank account. But the amount received is above the invoice amount. so it's not recorded.

If I record that payment from the Payments tab, I can only select CHF bank accounts, no EUR.

What is the best way to record that payment in EUR to a EUR bank account, and attribute this payment to the invoice, and the extra amount to which EUR account ?

Thank you for your advice.

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