About invoice and mutli-devise....

Patrick Gelin patrick.gelin at free.fr
Thu Dec 2 13:30:44 EST 2004


Derek Atkins wrote:

> Patrick Gelin <patrick.gelin at free.fr> writes:
> 
>> Hi,
>>
>> My account configuration is like this:
>>
>>
>> - invoices (USD)
>> - bank (Euro)
>>
>> I want to use the invoice fonction to add one into invoices account, then
>> pay it with the bank account, but multi devise doesn't work with invoice
>> payment!
> 
> You are correct, they do not.  You need to use a single currency for
> all business functions at this time.  All A/R, Income, and Asset
> accounts used for customer invoices must be the same currency.
> 
> Since the invoice is already in USD you know how much in USD you are
> paying.  You could just apply the payment (in USD) from your Euro
> account and then hand-edit the exchange rate.

I can't! I can only hand-edit the euro to USD exchange rate, not the
contrary, because invoice payement can't be edited!



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