Payment to the supplier in foreign currency

With some suppliers, for one reason or another, you have to pay in foreign currency. Usually, companies have a separate account for making payments in foreign currency. Therefore, in your program, a separate account must be created in the Directories, and the current balance must be indicated in the Modules - Money . If all this is done, you can make a payment. To do this, when creating an entry in Payments to Suppliers, select the invoice in currency as a payment method:

See also receipt of goods:

• Receipt of existing goods
• Purchase Invoice
• Payment to the supplier on the invoice
• Payment to the supplier in foreign currency
• Paste the product with your own price tags