1.

How Do You Create A Foreign Currency Invoice And A Foreign Currency Payment ?

Answer»

Any INVOICE that has been created from other than the functional CURRENCY.

Steps:

  • PAYABLES option ,in currency tab enable use multiple currencies.
  • Making foreign currency payment
  • In the payment format enable multiple currency option and in BANK enable multiple currency payments under payable option tab.

Any invoice that has been created from other than the functional currency.

Steps:



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