Hi, We have a customer, where we invoice in sterling or euros will pay in which ever currency they want. I know but true. However, when we are allocating the payment, we can only see invoices in one currency through cash receipt entry. Is there any way to view all invoices irrespective of the currency?
Many thanks in advance
When entering the Cash Receipt you should see two fields ‘Receipt Currency’ and ‘Settlement Currency’
Receipt Currency = Currency they are paying in.
Settlement Currency = Your Invoice Currency.
Hi, thanks, unfortunately, we need to see the whole account because the way the customer is paying. E.g. we have two currencies in play and every variation is in play. Plus the customer is deciding the currency rate where the currency is mixed but this is a seperate issue.