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

    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?

  • EURO to GBP Bank transfer - Sage posting iun incorrect to amount of GBP in bank account.

    Hi, I have made a transfer from the EURO bank account to a GBP bank account, I can see the exact amount that has been received in the GBP account. However, when I go to post the bank transfer, the exchange rate to 6 decimals is not accurate enough to…

  • How to hide or delete exchange rate column on invoice template?

    Hi, like in main topic, after add the foreign currency system automatically added on the invoice template "curreny exchange rate " table/column. how to delete this column? Thank You

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