Vendor bills in US funds for $100.00 say exchange rate $1.05.
The owner writes them a cheque for $105.00 Cdn (which they agree is the correct amount). When they go to enter the manual cheque the exchange rate is now $1.07.
Customer would like to enter the exchange rate of 1.05 for that transaction so the Invoice clears. Since CDN is the Functional currency she cannot enter an exchange rate during payment.
How would she handle this? Thank you in advance for any help you may be able to provide.