Skip to main content

How Does Multi-Currency Work in Purchases

Each bill has a Currency field, letting you record bills from vendors who invoice you in a different currency than your home currency.

Steps

  1. On the New Bill form, use the Currency field to select the currency the vendor billed you in.
  2. Line item amounts and totals are calculated in that currency.
  3. Record payments in the same currency as the bill to keep balances accurate.

Related Articles

  • How Do I Create a Bill in Sumung?
  • How Do I Record a Payment for a Bill?
  • How Do I Set Bill Date and Due Date?

Was this article helpful?

Your feedback helps us improve our documentation.