In Aurena is it possible to offset customer invoices in GBP with a payment received in USD?
Best answer by Thomas Peterson
View original
This topic has been closed for comments
Hi,
Yes.
You can do this by entering a 0 customer payment (for customer X) and selecting the different invoices for the matching. The important part is to make sure it balances to 0 meaning the payment amount in the accounting currency ± = 0. If you need to write off value to clear off a given invoice you can do that as well.
Best regards,
Thomas
Sorry, my bad, You should do this in mixed payment (if that was not implied).
Userlevel 7
+17
Hi,
It is not possible to use the offset function to settle items from different currencies. Offsets can only be used with currency at a time.
However, for this purpose you can use the mixed payment both in Aurena and IEE client,
Hope this helps.
Shehan Almeida.
Thank you both - that has solved my issue.
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.