Foreign currency invoice

[Maf. King]

On Tuesday 06 July 2010 12:05:50 Wojciech Piekutowski wrote:
> Hi,
>
> I've started using GNUCash for my company financial management. My
> main currency is PLN. I have a customer FOO with currency set to EUR.
> I create an invoice assigned to that company. My A/R account is in
> PLN. When I post this invoice to this account the Invoice and Payment
> columns are empty, which may be correct. I process the payment by
> entering the paid amount in EUR and post this to my bank account
> (PLN). However, I still see this transaction without any amounts. I
> thought I would be asked to provide the PLN/EUR exchange rate, but
> nothing like this has happened. Could you tell me how to properly
> handle invoices with a foreign currency?
>

Hi,

I don't use multi-currency, but IIRC you must have the A/R account in the 
customer's currency, I guess for you that means that you need
A/R:PLN and A/R:EUR, and you post carefully!

HTH,
Maf.