How do I setup a supplier in Foreign Currency?

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  • Updated 2 months ago
I am just setting up Reckon One and am putting in our first supplier and they invoice us (and we pay them) in USD.  I have sent up of base currency as AUD as we are in Australia.  How do I set them up?  I can not see anywhere, where I select the currency.
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Posted 3 months ago

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Photo of Lee


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you may have already solved this. I understand Reckon One doesn't work with foreign currencies. Reckon Hosted does.