Is it possible to have the Card Transaction accrual report in the correct currency?
I need to send a report to my customer in the US and the report is in AUD - not the USD that we sell in.
This is too confusing for my customer - how do I get this report in the correct currency?
Hi Tina1959 , if you use the activity statement format, it will list the transactions that have occurred within a date range, including invoices, credits and payments.
Hi Tina1959 , the card transaction accrual report, and the customer/supplier ledger reports, can only be produced in your home currency. As far as I can see, at this time (2021.4) the only way to produce a listing in the foreign currency is to print a customer activity statement.
Thanks Mike,
The problem with that is once an invoice is paid it does not show on the staement and I would like a way for my customer to see all invoices and payments in a given time period in the correct currency,
Is there a way to do this?
MYOB seems to make "fixes" that are not required and offers add ons but cannot seem to fix the basics that used to be available in the old MYOB that was not cloud based.
Hi Tina1959 , if you use the activity statement format, it will list the transactions that have occurred within a date range, including invoices, credits and payments.
