Third party payment integration for the invoice payment. I have " Payfort", is possible to integrate, if not please suggest some, I need to use in Local currency (AED)

We can turn on the Multicurrency option, accounts3-spectr.

This way, you can record transactions in foreign currencies. Just a heads up, once turned on, we can't turn it off. 

Here's how to turn it on:

1. From the Gear icon, select Account and settings.
2. Go to the Advanced tab.
3. Click the Pencil (edit) icon on the Currency section.
4. Toggle the Multicurrency button.
5. Click Save and then Done.

Once done, you can add the currencies you want to use. Please check these articles for more details:

• Multi-currency FAQ
• Turn on and use multicurrency

Post again here if you need anything else. Wishing you all the best!