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Invoice to Overseas client...

Hi there,

I've invoiced an overseas client for some services.

To make sure we didn't lose anything with the exchange rate, I put a set
exchange rate.

The Invoice was for £10k, but I gave the Indian client an Indian Rupee
cost of Rs 8,50,000 (as the exchange rate at the time was Rs 84.xxx).

I've now received this in our account - and we've received a total of
c.£10,400 - as the rate went down to Rs 81.xxx

I want to show this invoice as being paid - but obviously they will have
effectively paid £400 too much.

Many thanks in advance,

Toby

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