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Exchange rate variance
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chopin_fanatic
- User
- Posts: 12
- Joined: 20 Jan 2017, 08:19
- Sage Version: v2017 23 UK/Europe/Africa
Exchange rate variance
Due to exchange rate variance, a customer payment is more than the invoice amount. Is the correct process to receive the full payment, leaving remainder as payment on account and then raise an invoice to 7906? This is using Sage 50 v23.
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brucedenney
- Site Admin
- Posts: 4457
- Joined: 28 Feb 2006, 09:56
- Sage Version: v2017 23 UK/Europe/Africa
Re: Exchange rate variance
I assume you are not using currency in sage and everything has been posted in the base currency.
In this case you need to enter the amount received and then create and invoice or credit note for the exchange rate variance and post that to the account and match off.
In this case you need to enter the amount received and then create and invoice or credit note for the exchange rate variance and post that to the account and match off.
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chopin_fanatic
- User
- Posts: 12
- Joined: 20 Jan 2017, 08:19
- Sage Version: v2017 23 UK/Europe/Africa
Re: Exchange rate variance
Ok that makes sense.
Thank you.
Thank you.
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