Foreign Currency in Purchase order & invoice

1

I import some products from foreign market and sell it to local market. So I want to issue Purchase order & invoice in Foreign Currency and make the payment in foreign currency. Payment would be done in installments, so exchange rate would not be same.

2

Start by reading the guides
Set base currency | Manager
Use multiple currencies | Manager
Define foreign currencies | Manager

Setup your supplier to use a foreign currency
Enter suppliers | Manager

Will you be paying from a bank account in your currency or from a foreign currency bank account?
Record a payment | Manager

3

I Will pay from a bank account in my base currency