Hi all. I have a scenario where customer in netsuite is set in one currency but the customer sometime pays in different currency. How do I handle this in netsuite?

Hi, usually the difference simply gets recorded as exchange rate differences. Try the following: Add the payment currecy to the customer record (so customer will show two currencies). to accept the payment and select the paying currency. Record correct exchange rate. Apply the appropriate invoice and save. If you check the payment journal you will see a line for the exchange rate differences

ok thanks. i will try that