Topic: customer paying on account in foreign currency...
I don't know if this is a bug or not... But when I receive a customer payment... 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.
But the system saves it as home currency, making the customers account way off...
In Customers, Customer's Currency: the customer's currency is listed as home currency... but the customer is paying on his account in foreign currency...
Please let me know what you think?
AM