I have a USD pre-payment and GBP invoice from a supplier.
The invoice is overdue:
No yellow-background option that’s usually present here:
I have a USD pre-payment and GBP invoice from a supplier.
The invoice is overdue:
No yellow-background option that’s usually present here:
Unfortunately if they’re in different currencies, you wouldn’t be able to use it. You would need to convert it to the same currency as the invoice.
These posts may help:
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