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M
mavibya-gmail-co
December 28, 2021
Question

how to create bill with a foreign currency

  • December 28, 2021
  • 1 reply
  • 0 views

Dear all

 

I have set up he multicurrency within the settings,
I have created an A/P with EUR currency  (home currency is MUR),

I have created a supplyer  with EUR currency

 

I cannot create supplier bill using a foreign currency (EUR).

 

What do i do wrong ?

Thanks in advance for your help

 

Regards

Eric

 

 

    1 reply

    Jen_D
    Jen_D
    December 28, 2021

    Thanks for joining the QuickBooks Community and allowing us to help you out, @mavibya-gmail-co.

     

    I want to share some insights about this Multi-currency concern.

     

    For this, let's make sure the correct currency is assigned to the supplier. Here’s how to find out:

     

    1. From the left menu, go to the Expenses menu.
    2. Select Suppliers, then find the vendor name from the list.
    3. Click the supplier's name and press Edit.
    4. From the I pay this supplier with ▼ dropdown menu, make sure EUR Euro is selected, not the home currency.
    5. If the currency is incorrect, this is the reason why you can't process a EUR expense for that vendor.

     

    If you haven't recorded any transactions for a vendor with incorrect currency, click the Make inactive option on their profile and set up a new one. 

     

    See this link for the steps to make the existing supplier profile inactive. 

     

    Post again if you have other vendor billing concerns in QuickBooks Online. I'll be right here to help anytime. Have a wonderful day!

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