How do I setup a supplier in Foreign Currency?
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Lisa_10592042
Member Posts: 1 ✭
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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you may have already solved this. I understand Reckon One doesn't work with foreign currencies. Reckon Hosted does.0
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