Processing multi-currency refunds
When processing a refund in a different currency, your Sync to Accounting app will create a payment in the exact amount of the refund.
The payment will be in the home currency of your accounting system.
Again, just like in processing sales and payment transactions in different currencies, the system will only present a single transaction for processing out of the three transactions created in the conversion process. This does not create an issue as the other two transactions have no impact on the accuracy of your accounting records.
You can see an example of the three transactions in the screenshot below: