Does anyone know how to enter a euro invoice onto the system?
We work in GBP but i have 1 supplier in France and they have invoiced in Euros, do i just convert at todays rate or can i change the invoice to show euro. We will have to pay them from a GBP account at whatever amount our bank says means they will receive the correct amount.
When you create French supplier, you can pick default currency as Euro and once you record invoice from them, it will automatically record Exchange Rate and show in your P&L GBP amount you need to pay