Payment in non default currency

Hi folks, new to akaunting so just getting to know system. My default currency is euro with GBP and USD active. I can create invoice in other currencies fine, when I get paid it is defaulting to euro so I keep getting partial paid and having to add more payments.
For example
Invoice GBP 100
Paid GBP 100
System Enters payment received as euro.
So Balance on invoice £10.
Any workarounds?
Thanks