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Foreign Bank Accounts
Posted: 03 Apr 2012, 12:58
by joanne2561977
I have been paying supplier Invoices that are created in Euro's and Dollars. We have been paying them from our Sterling account. When we go to pay them on sage it wont let you as they are defaulted to sterling. I have been transfering the money into the Sage accounts (Euro's and Dollars) and paying them from there. Is there any other way around this ?
Re: Foreign Bank Accounts
Posted: 03 Apr 2012, 17:35
by brucedenney
The problem is that the customer/supplier account needs to also be in dollars/euros and the transactions entered in dollars/euros.
You could delete the transactions entered on the supplier accounts, create new supplier accounts in the correct currency and post the transactions back on in currency, you will then be able to pay them in currency.