hi everyone, I have a question regarding multi-currency invoices and credits. I have an intercompany customer who has a USD credit balance of 30k, but no invoices in USD to apply against. The available invoices for this customer are in other currencies (DKK, EUR, GBP), so the AR account is perpetually in a credit balance. Any tips to apply a credit in USD to an invoice in a different currency? Thanks!

Normally I credit one invoice off and then create a new invoice in the correct currency - and apply that against your current open invoice.