Multi Currency Aust Supplier in USD & GST
We have AccountRight and have just started to use Multi Currency for an Australian supplier who invoices in USD and advises of the GST in AUD. How can i adjust the GST to match the supplier's AUD GST...
Forum Discussion
Hi
I dont believe this is a solution i am after. please take a look at supplier invoice, screen shot of my invoice entry in USD & the AUD MYOB JNL entry.
