Payment of the received invoice in Different Currency

Problem: How to record payment of invoice received in other currency?

Solution: Use the program tools as shown.

1.  Invoice received is issued in the same currency as set in Company's Contract:

1. Invoice received may be paid in a currency different from the currency of the document. For this purpose, create a payment document

in the currency of payment that is the same as the currency of the bank account/Petty Cash At Payment Details tab, choose Contract and Document (Invoice received ). Thus, the amount in the contract currency will be
calculated automatically based on the exchange rate:
А) bank payment:




b) Cash payment:



Check your actions by generating reports.


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