I have a supplier who issues their invoices in USD but I pay AUD. Does Reckon One have the ability to use multi currencies? If not, how do I create this invoice in Reckon One?
Hi @JRM
Multi-currency functionality isn't available just yet but will look at for inclusion in a future release. In relation to your query, please check this out - ReckonOne Multi Currency — Reckon Community
I hope this helps. Please let us know how you go or if have any concerns/issues. Thank you!
Regards
Tanvi
OK thanks. From looking through the forum it appears that this has been requested quite a few years ago. I hope it will be coming soon.
In the meantime, I have created the bill with the amount I paid in AUD and used the NCG tax code so the GST is worked out correctly.
I don't need to invoice customers in USD - only AUD. I just have one supplier that issues invoices in USD.
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