All the features you need:
System Requirements:
BANKS & CURRENCY
We support simple multiple currencies. Customers can be invoiced in CAD or USD. So can Supplier be paid in different currencies.
FEATURE LIST
- The Bank Record is the one that defines the currency. Each customer or vendor can be tied to a Bank Record, defining in this way the currency your he is using when dealing with you.
- Each Currency posts to its respective set of G/L accounts. However NO AUTOMATIC conversion of the currency is done. The currency conversion is left to your bookkeeper (usually done at month end with an average exchange rate)
- Sales statistics, Account Receivable, Purchases and Accounts Payable are totalled by Bank, giving you the numbers you need.
- By having multiple Bank Records, you can buy or sell in different currencies.
TAKE A CLOSER LOOK
Click the interface screenshots below for larger view:
