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SteveZ's avatar
SteveZ
Member
10 days ago

Receive Payment in Different Currency via Import/Export Wizard

AccountRight Premier AU 2026.7.0, build 2026.7.1.21. Multi-currency is enabled. NZD exists in Currency List. Customer has default currency NZD and the invoice is an NZD invoice.  Receive Payments ...
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Mike_James's avatar
Mike_James
Ultimate Cover User
10 days ago

Hi SteveZ​ , this may help - if this is the import file, then there should be a pair of braces on line 1 like {}, and nothing else. That tells AccountRight to expect the current field set, not those from v19 files. 

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