How to split a payment make to two purchase order (in foreign currency)?
I make a funds transferred to a supplier to two purchase order (in foreign currency). When I went into the payment screen via Pay BIll from the Bank Feed, it does not give me option to put in the foreign currency amount when I have chosen the supplier's name. The amount AUD changed to (EUR) was zero amount and greyed out. I have tried entered the applicable amount to the respective available PO's but it won't let me proceed and states out of balance.
What steps should I follow?
Hi VivienPhung,
Thank you so much for your post and welcome to the Community Forum!
My apologies for the late response. If you deal with suppliers or customers in foreign currencies, you can create multi-currency transactions in AccountRight. Please see this help article that will give you more information about: Setting up multi-currency
Feel free to post again, we're happy to help!
Regards,
Earl
