Is it not possible to show the Euro amount owed by a supplier when their currency is Euro as I will be paying them from my euro bank account. It is misleading to show sterling figures when I am not going to pay them in euro?
We show the outstanding figure in all used currencies on the supplier detail screen. However on charts and reports, it’s more practical to show the GBP figure as this is the base currency used throughout QuickFile.
Its just when I am paying a batch of invoices for a particular month there is no easy way for m e to see a total value. Instead I have to open the supplier account and filter the month and then get a calculator to add all the Euro values ;-(
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