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Hi,
We have customer using foreign currency to do business.
Does anyone has experience on how to make a receipt with different currency?
We do accept USD and CAD, our local currency is CAD, and we have purchase in USD with some suppliers and occassionally we have customer purchase in USD as well. How to tender the foreign currency and make account balance?
Thanks.
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Hi Kenmau
"Give a man a fish and you will give him a meal for that day; teach a man to fish, and throw in a case of beer, and you will give him a great getaway weekend..." -- heard on some seaside pub.
If you "have a customer", you need to learn from the source. Store Operations Manager - help - contents - index tab - search for "currencies". Read, play and test on a sample database, then implement with your client.
FYI - Once you link a supplier to a foreign currency, ALL their items will be tracked with that foreign currency.
Hope this helps.
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