Forum Discussion
Hi Ruth9,
Welcome to the Community Forum! To resolve the issue, you need to ensure that the currency is set for both the customer or supplier and the invoice or bill. Here are the steps:
Set the Customer/Supplier's Currency:
- Navigate to Card File > Customer/Supplier > Currency.
- Select the appropriate currency for the customer or supplier.
Set the Invoice/Bill's Currency:
- Go to Sales/Purchases > Invoice/Bill > Currency.
- Ensure the correct currency is selected for the invoice or bill.
For detailed instructions, you can visit the relevant help article Working with multiple currencies
If the issue persists, you can contact our support team for further assistance. The best ways to contact our support team are through live chat (via our virtual assistant MOCA) or by raising a support ticket through myaccount.myob.com.
I hope this helps!
Regards,
Earl
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Find technical support and help for all MYOB products in our online help centre
Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.