Foreign Currency option

Requires Attaché Suppliers with either the Supplier Invoicing option or the Purchasing option

The Foreign Currency option allows you to enter invoices in the currency of your overseas suppliers. You can then automatically convert the supplier price into local currency. Other features include retaining a history of currency fluctuations showing the average, high and low rates per month as well as calculating a savings percentage.

When using Purchasing, the Foreign Currency option lets you produce purchase orders in the currency of your overseas suppliers.

Foreign currencies Specify the exchange rates for your foreign currencies