Invoice Entry — Rates Tab

Use this tab to:

• Change the rate type, rate date, and exchange rate for converting the document amount from the vendor's currency to the functional currency.

This tab appears only if you use multicurrency accounting, and you are entering a document for a vendor who does not use the functional currency.

For information on a different Invoice Entry tab, click the corresponding link:

• Document
• Taxes
• Retainage
• Terms
• Optional Fields
• Totals

Click the links below for additional help on using the corresponding buttons:

• Add/Save
• Delete
• Prepayment
• Close