Sage 50 UK version
Posted: 07 Aug 2018, 12:17
Hi,
We are currently using the Sage 50 UK version and we have the below query:
Supplier is our customer at the same time - Supplier (based outside UAE and also have branch in UAE) issue USD invoices and we issue invoices to them in AED currency. The mode of payment on our invoices is by issuing credit note to us. We are trying to work on the Contra entries but we are unable to as they are not same currency. What is the possible solution for this?
Thanks,
Karen
We are currently using the Sage 50 UK version and we have the below query:
Supplier is our customer at the same time - Supplier (based outside UAE and also have branch in UAE) issue USD invoices and we issue invoices to them in AED currency. The mode of payment on our invoices is by issuing credit note to us. We are trying to work on the Contra entries but we are unable to as they are not same currency. What is the possible solution for this?
Thanks,
Karen