Converting Funds (Best Practice in Studiometry)

Hi, I work in Canadian Dollars, but have a number of EU and US based clients. We typically invoice in the clients currency and these invoices are, sadly, paid between 30-45 days after invoicing them. I'm wondering what the best way to manage the exchange rates when invoicing in USD but recording payments and tracking revenue in CAD. If I let Studiometry do this, the conversion rate is often different than my banks conversion rate on the day the funds were processed.

I usually add the difference as an expense, but I can't seem to find out what the CAD value is for invoices paid in USD.


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