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	<title type="html"><![CDATA[FrontAccounting forum — customer paying on account in foreign currency...]]></title>
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	<updated>2010-07-17T17:11:02Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=1278</id>
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			<title type="html"><![CDATA[Re: customer paying on account in foreign currency...]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=6503#p6503" />
			<content type="html"><![CDATA[<p>Thanks hazeline03, Welcome to the forum...</p><p>I would like to see this change...&nbsp; You have a multi currency system... Let the system do business in whatever currency you need for that transaction... and more</p><p>AM</p>]]></content>
			<author>
				<name><![CDATA[alvin]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=176</uri>
			</author>
			<updated>2010-07-17T17:11:02Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=6503#p6503</id>
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		<entry>
			<title type="html"><![CDATA[Re: customer paying on account in foreign currency...]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=5692#p5692" />
			<content type="html"><![CDATA[<p>I guess my business is unique, some customers buy from us at different locations, currencies, and countries.&nbsp; I have a few currency issues with FA, maybe I will list them one day...</p><p>AM</p>]]></content>
			<author>
				<name><![CDATA[alvin]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=176</uri>
			</author>
			<updated>2010-04-22T12:09:53Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=5692#p5692</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: customer paying on account in foreign currency...]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=5691#p5691" />
			<content type="html"><![CDATA[<p>You must always pay in the Customers Currency (domestic here), despite which bank currency account you are paying to. <br />This information is also written below in the form, if you are paying to a different bank currency account.</p><p>/Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2010-04-22T07:31:36Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=5691#p5691</id>
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		<entry>
			<title type="html"><![CDATA[customer paying on account in foreign currency...]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=5690#p5690" />
			<content type="html"><![CDATA[<p>I don&#039;t know if this is a bug or not...&nbsp; But when I receive a customer payment...&nbsp; In Customer Payment Entry, From Customer: I pick the customer, Into Bank Account: I pick the account he pays to, Exchange Rate: is auto changed to the correct currency, Amount: I enter the payment in that currency.</p><p>But the system saves it as home currency, making the customers account way off...</p><p>In Customers, Customer&#039;s Currency: the customer&#039;s currency is listed as home currency...&nbsp; but the customer is paying on his account in foreign currency...</p><p>Please let me know what you think?</p><p>AM</p>]]></content>
			<author>
				<name><![CDATA[alvin]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=176</uri>
			</author>
			<updated>2010-04-22T01:09:36Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=5690#p5690</id>
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