SageForum for UK versions of Sage 50- Help and support.

Hi all,

I have set up a supplier with the default currency set to USD. However, we paid them from our UK bank account in GBP. How do I reflect this on Sage? When I process it on Sage and choose the GBP bank account it throws up an error because it differs from what is in the customer record.

Thanks,

Jimmy

You set up a dollar bank account, pay them in dollars, then transfer the money from the GBP bank to the USD bank