When creating a new supplier the default currency us GBP . I cant find a box to enter the purchase in Euro or USD .
We import goods in USD and pay the supplier in USD after the goods are sold .
How do i enter the purchase in USD or Euro not GBP
thanks
If this is the first time you’ve dealt with other currencies then you may need to switch on multi-currency mode in your account settings first.
Thank you Ian that sorted me out !
Anil
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