Hi there,
I have encountered a problem recently: When I tried to pay a Canadian vendor in US dollars, the payment cannot be processed.
The only solution we came up with was to set up the same vendor again as a US vendor. But it is far from ideal, as we do not want to have the same vendor in the system twice. We will have a few vendors that have the same situation where they bill us in different currencies.
Does anyone have experience on how to resolve this issue?
Thank you!
Jill
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