Thanks, good to know! We need to balance the shortfall (forex loss, fees, etc) from the accounting side then? Feels like a lot of work just to keep track of these tiny fees individually

Currently what my accountant does is if I invoiced a client for say, USD100 and I only received RM420 in my bank through Wise, he just records RM420 in the bookkeeping.
But with the upcoming e-invoicing, he'll probably need to record it at exchange rate ~RM440 and then do some extra calculation to get the actual received value? Haih, LHDN just take my money... why add so much paperwork...