Accounting Ideas


Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-2242 Bank feed foreign currency.

Foreign Currency Suppliers Merged

when I match the incoming bank feed transaction with the supplier transaction then the relevant supplier (Foreign currency supplier) does not appear.

Kindly add the Foreign currency supplier in concerned option. so that we can create or match transaction easily in bank feed

  • Guest
  • Aug 17 2021
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