So I made an invoice, validated it and then registered payment.

Problem is that the invoice was in the foreign currency and I've had either no currency rate implemented or it was wrong.

And now I have problem with Total Signed and Untaxed Amount Signed which are holding wrong amount because Odoo did the conversion with a wrong currency rate.

How do I recalculate them?

I now have correct currency rate set on every day from the past 30 days (invoices were made in a previous week). And I tired to set this invoice to draft, validate it again and record new payment. But this signed totals are still the same.

Pls help.

Using Odoo13