Hi,
is it possible to match AP supplier payment against supplier invoice with different currency than payment. how to achieve such matching?
Best Regards,
Bilal Drayi
Best answer by Adam Mazurczak
View original
This topic has been closed for comments
Hi
Yes, this is possible. You can use mixed payment for this purpose. On mixed payment transaction you can enter how much you would like to pay in payment currency and next on Matching Transction you have possibilty to match this transaction against invoice with another currency and in column Pay Amount in Invoice Currency you can enter how much you pay in invoice currency.
BR.
Adam
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.