Hello,
I have a question concerning a multi-currency functionality - everything seems to be working fine except one scenario:
If a purchase invoice is in a foreign currency (USD) and it was paid from another foreign currency bank account (EUR) I cannot seem to find any way to associate such transaction with bank account entry.
When adding a payment to the invoice I can only select USD or GBP bank account, and not EUR account, that the transaction was actualy paid from.
Also supplier prepaiments cannot be made in one foreign currency (EUR) for the invoices in another (USD).
Is the software really missing this functionality or it should be done in a different way?
Redards,
Allan
Hi Allan
Please see this topic:
http://community.quickfile.co.uk/t/pay-usd-invoice-with-eur-account/4187
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