Invoice Entry — Rates Tab (multicurrency ledgers)

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

Use the Rates tab to:

• Change the rate type, rate date, and exchange rate for converting the invoice amount from the vendor's currency to your functional (home) currency.

• Look up the rate information entered with the receipt.

Click this icon for information about using the Finder:

Finder

For help on using a different tab on the Invoice Entry form, click the corresponding link, below:

 

Invoice	Taxes	Terms	Retainage
Additional Costs	Optional Fields	Totals

See also

 

Invoice Entry Form — overview