Foreign currency

Each transaction carries its own currency and rate; the ledger stays in your base currency and the difference is posted where you tell it to.

• Any number of currencies, with the rate held per transaction.
• A rate table by date, so the right rate is offered automatically.
• Customers and vendors have a default currency.
• Exchange gain and loss posted automatically when a foreign invoice is paid at a different rate.
• Documents print in the transaction currency.
• Reports in base currency, with the foreign amounts available alongside.