Opening debtor balances in a second (and third currency)?
Question asked by Paul Barnes 6 years ago
I am just setting up on Clearbooks after my spreadsheet accounting system has pushed me to the point of insanity! I have 3 different bank accounts (GBP, USD and EUR). I raise invoices in each of those currencies according to who I am selling to. Therefore I have an opening debtor balances but some debtors in GBP, some in USD etc. Same applies to a lesser degree with creditors. I can set up debtor balances in GBP no problems, but how do I set up opening balances in USD - eg so that when I recieve payment in my USD account I can allocate to the debtor?