Handle multi-currency transactions

USD, EUR, AED — track FX gains/losses cleanly.

If you receive payments in foreign currency, AskBooks handles the bookkeeping.

Issuing a foreign-currency invoice On an invoice, change the currency dropdown. The invoice is stored in the foreign currency *and* with an INR equivalent at the day's RBI reference rate.

Receiving payment When the bank credit lands (typically a few days later at a different rate), match it to the invoice. AskBooks computes the FX gain or loss and posts it to **Other income** or **Forex loss** automatically.

Period-end revaluation At month-end, run **Banking → Forex revaluation**. Open foreign-currency receivables/payables are revalued at the closing rate; the unrealized gain/loss posts to a holding account that reverses on the first of the next month.