Question
Foreign currency payments
When I make a foreign currency payment (in this case in EURO). I need to get a list of paid invoices to provide my vendor when I make my wire transfer. The "print check' option is the only 'report' available for this, but it only shows values in USD$. So we have to manually create a report showing the invoices in EURO value so they can apply the payment to our account. Any way to create something like as a report?
