Invoicing in multi currencies

Question asked by Kim Stevenson 8 years ago

Hi,

We have a few clients that want to be invoiced in both Sterling and Euros or Sterling and Dollars.. We have three different bank accounts for each currency and the problem we are facing is if we do invoices in two separate currencies the bank information on our Statements default to Sterling.

Is there a way that the statement can be broken down into two part sections for bank detail information?

many thanks Kim

2 Replies

Hi,

Thank you for the reply.

OK, thought we would see if possible.

The information you have sent it not relevant to statements though and for allocation of payment.

Basically we are trying to prevent our client paying euros & dollars into our sterling account due to charges.

We'll just have to state each time I guess with all multi currencies when sending statement.

thanks Kim

Hi,

Thank you for the reply.

OK, thought we would see if possible.

The information you have sent it not relevant to statements though and for allocation of payment.

Basically we are trying to prevent our client paying euros & dollars into our sterling account due to charges.

We'll just have to state each time I guess with all multi currencies when sending statement.

thanks Kim

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