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Joyvel

allocating payments from a customer with USD currency to bank transactions in €

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There appears to be a software limitation on allocating bank transactions in €’s to a customer whose currency is set up as $’s. Is there a way to do this?

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    Hi,

    Thanks for using Sage City.

    Currently, in Sage Business Cloud Accounting, you can only have one currency linked to a contact, this is locked once transactions are posted. If a contact will use more than one currency then multiple contact records will be required, one for each currency.

    I hope this helps, if it does, please click Verify Answer.

    Regards,

    Andy
    Sage UKI

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