Differences

This shows you the differences between two versions of the page.

--- other_stuff:foreign_currency_transactions [2022/01/28 04:54] – [Supplier credit] Mark Glover
+++ other_stuff:foreign_currency_transactions [2022/02/11 15:48] (current) – Gary Willetts
@@ Line 1: / Line 1: @@
-{{indexmenu_n>120}}
+{{indexmenu_n>110}}
-====== 26.12. Using foreign currencies in transactions ======
+====== 26.11. Using foreign currencies in transactions ======
 The foreign currency feature enables you to receive stock from suppliers in the suppliers own foreign currency and also distribute goods to customers in their own currency.
@@ Line 86: / Line 86: @@
   * If you change the supplier on an invoice that has item lines, the following message will appear. Check the currency is correct for the new customer and adjust it if necessary.{{ :other_stuff:change_currency_manually.png?400 }}
 </WRAP>
-=== Customer credit ===
+==== Customer credit ====
-  * Ensure Foreign currencies are active as per the instructions at the top of this page.
-  * From the Navigator click drop down menu **Customer> New credit...**
-  * In the Customer Credit window that appears select your Customer in field **Name** and note the currently set currency and its rate as highlighted in __box 1__ below.
-  * Now click button **New Line** to add a new item line.
-  * In the window that appears type the details of the item you are crediting and hit button **OK**.
 <WRAP center round 60% info> In our example, the supplier uses Australian dollars (AUD), and is creating a credit note for Highland Health Centre which uses Solomon Islands dollars (SBD).</WRAP>
-  * Boxes 1 and 2 show details exactly the same as explained in the previous two examples
- {{ :other_stuff:cust_cr_fc.png?750 }}
+  - Ensure Foreign currencies are active as per the instructions at the top of this page.
-  * Click **OK** to save the Customer credit.
+  - From the Navigator click drop down menu **Customer> New credit...**
+  - In the Customer Credit window that appears select your Customer in field **Name** and note the currently set currency and its rate as highlighted in __box 1__ below.
+  - Now click button **New Line** to add a new item line.
+  - In the window that appears type the details of the item you are crediting and hit button **OK**.
+  - Boxes **1** and **2** show details exactly the same as explained in the previous two examples\\ {{ :other_stuff:cust_cr_fc.png?750 }}
+  - Click **OK** to save the Customer credit.
 <WRAP 60% center round important>