Forum Discussion

JBentley's avatar
JBentley
Experienced User
7 months ago

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...
JBentley's avatar
JBentley
Experienced User
6 months ago

I have entered the invoice in as USD and the live exchange rate is what we have chosen to use as this is a feature in MYOB. Are you suggesting not to use the live exchange rate?

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