Handling foreign currency invoicing

[Tom Vincent]

On 10/09/13 at 01:57P, Derek Atkins wrote:
> This isn't unexpected at all.  The Invoice is in HKD.  You entered in
> 80, which is applying 80HKD to the invoice of 1000 HKD, which is why you
> have 920 HKD left.

Thanks, this follows. However, could you explain why Assets:Accounts
Receivable contains 11,500 GBP?

> Do you feel the problem is in the Invoice or the Payment?

In the payment, but would be grateful if you could elucidate. I'd expect the
following:

Assets 80 GBP
Assets:Accounts Receivable 0
Assets:Accounts Receivable:GBP 0
Assets:Accounts Receivable:HKD 0
Assets:Current Assets:Checking Account: 80 GBP
Income 80 GBP
Income:Sales:HKD 1000