Invoices and Currency [Oops! there's more!]

[Roy Nicholl]

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I forgot to mention that I am running GnuCash 1.8.2 on SuSE 8.0.

My bad!

Roy



Roy Nicholl wrote:
|
| I'm hoping that I have made an obvious oversight where thre is an easy
| answer.
|
| I am using GnuCash to keep books for a small business. Since GnuCash
| does not have the concept of Purchase Orderss, I have been creating a
| bill each time I generate a PO.
|
| My default currency is CAD, however I have the need to both create
| invoices and generated POs [receive bills] in other currencies - namely
| USD and EUR.
|
| In the case of bills (POs), I have set-up the Vendor as having a
| currency of USD or EUR.  Likewise for invoices and customers.  However,
| when I generate either and invoice or bill (PO) to any of these vendors
| or customers, it is in CAD.  I do not mind if the bill/PO shows its
| total in CAD, but I should be able to specify each item on the Bill/PO
| in the currency in which it was incurred.  In the case of invoices, I
| need to both have each item and the total in the native currency ... if
| a total in CAD is also shown, then that is OK.
|
| So how do I make this happen?
|
| Roy

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