us exchange

Question

I have an invoice that I paid in USD, that I am sending to a customer who will pay in CDN. I ahve the invoice done up but I want to know how to make the ledger balance, it will look like the customer paid more.

JSelemani · Answer

Hi Sasha Banks 
 Once you enable Multi Currency in Accounting, you can invoice customers in their local currency, and the system will calculate the Exchange gains/losses without you making manual adjustments. For more information, please see 
 How to invoice in another currency

Sage Accounting

us exchange

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