How do I setup a supplier in Foreign Currency?

  • 1
  • Question
  • 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.
Photo of Lisa

Lisa

  • 70 Points

Posted 3 months ago

  • 1
Photo of Lee

Lee

  • 1,018 Points 1k badge 2x thumb
you may have already solved this. I understand Reckon One doesn't work with foreign currencies. Reckon Hosted does.