Sage 50 Canada

Sorry if this has been asked before. Many of our vendors bill us in USD but we pay by CAD (exchanged thru the bank). How do I enter those bills into sage? I know with QBO I can enter the bills as USD and when I match them in the Banking feed it will…

Hi all, I have a question about posting invoices in USD. This is how I post it (We don't have a US account): e.g. An invoice received in the amount of $1,000 USD. I do the conversion and enter the equivalent of CDN under the related expense account…