StephenO
7 years agoContributing Cover User
The way I'm handling this at the moment is to invoice my USA client, outside of Myob Essentials.
When the money is deposited in my bank, then I can see the result of the conversion from USD to AUD and now have a AUD amount.
Then I create an invoice in Myob for the AUD amount, and can allocate it correctly to the bank deposit.
Hope this assists others while we await further development from Myob.
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