Mixed currency transactions
Can we please have a functionality that will allow users to process Billings in base currency and Cash Receipts in foreign currency, and still able to apply the Cash Receipt to the Billing even though the two were processed in different currencies.
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Official comment
Hello Robin,
Thank you for your feedback, I will send this request to the development team.
Comment actions -
That would be nice! Can you put the idea in the feature request section to so other folks are likely to see it and can vote on it? https://support.accountingseed.com/hc/en-us/community/topics/200583888-Feature-Requests
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