-25 Invalid Amount When import Purchasing
I'm so over this program....
I have been trying to import a Purchase order and I keep on getting the -25 error amount.... I have rounded all the decimals to max 4., no empty cells. Even created a PO on MYOB exported and trying to import it again without touching anything and I got the same error over and over again....
I don't know what to do anymore I don't want to become a developer to run this software... anyone has the same issue?
Hi S-E123
When you do have Setup>>Preferences>>System - I deal in multiple currencies enabled you will have the Currency field on the Receive Payments window.
In terms of payments, these are done based on the currency listed on the invoice. For example, if the invoice is a USD based currency invoice then the currency would be listed as USD. If the customer has paid you in the local currency you would want to convert that value into the desired currency. This can be done using the Rate>>Currency Calculator, by entering in the Amount in Local Currency and Exchange Rate you can calculate the Amount in Foreign Currency. You would then use that value for the Amount of the transaction.