Having purchased the Foreign Trader module to create invoices in SEK, when I go to receive payments I realise Sage is expecting a bank in that currency which we don't have. The customer paid into our UK bank account, and we received the SEK equivalent in GBP. So, did I really need this module? Or, do I create another virtual bank in Sage in SEK, receive payments there, then transfer to the actual bank in GBP? Is that possible?
Thanks!
