I need to be able to change the exchange rate after I have entered goods as billed otherwise I can't invoice them. I could do this on my old MYOB. AccountRight is unworkable for us without this facility.
I agree, we used to enter Order and pay this order. Then we receive invoice, we change the exchange rate at the invoice date, so the gain/loss is calculated based invoice exchange rate (not the order) and payment rate. This is compulsary in terms of Vietnamese accounting.
