How to use different currencies for different payments

I using USD to make payment for my monthly platform subscription fee and used local currency to pay for local services. How can I specify the currency used during payment record creation?

Hi Taur,

When you creating an Invoice you can change the Currency at the end of the page and below you can see the rate accordingly.

My default currency in MYR. I created a bill in MYR currency and make payment in MYR currency. Payment record shown in MYR.
Then I edit the payment to attach the payment receipt, however, the currency switch to USD automatically. Is my process wrong?