We have suppliers who send invoices in different currencies, and depending on which currency - they want the payment to different accounts. Can we set up a rule : if EUR use payment address 1 if SEK use payment address 2 ? or some other solution ,,,
Hi,
Before commenting, it would be nice to have additional information.
Per the above, suppliers who send invoices in different currencies.
For example, supplier 1234 Acme Inc. Does Acme Inc send in voices in different currencies for example one invoice could be EUR, another invoice could be GBP, and another could be SEK from the same supplier? Then what about the purchase order? That would imply the PO could be EUR, or GBP, or SEK for that same supplier?
Per my experience something drives the different currencies. What would cause Acme Inc to send an invoice in the different currencies?
A more common example would be supplier 1 sends a GBP invoice, Supplier 2 sends invoice in EUR, supplier 3 sends invoice in SEK.
What example best describes the need?
Best regards,
Thomas
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