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I have a company with 2 currency (USD and EUR). My company currency is USD.
One client ask me to invoce him in EUR. in the invoice i use the currency EUR. He pay us in EUR, but when i trie to registry the customer payment I can only registry in USD and i have to registry the exchanged value of the invoice.
is there a way to registry the EUR?
thank
Fernando
Hi,
Create the journal with currency EUR and "Bank or Cash" Type for the journal. Then you will have that journal for payment. Hope this may help you.
excelent!!! it work for me
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