This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-1361 Foreign Currency Suppliers.
We need to be able to match payments in our currency from the bank feed and have sage calculate what the exchange was and record it to the foriegn currency invoice. It is nearly impossible to record the payments manually because sage doesnt allow us to enter the value we actually paid in our own currency, it makes us enter the precise exchange rate and derives what we paid in our currency from the foreign currency amount. If we dont know the exact exchange rate from our bank which we currently have to look up it is nearly impossible to derive the right payment amount to post.
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