Foreign currency invoice copied to payment wrong amount

bugs
1

Version: 26.7.14

Base currency: USD

Foreign currency: CRC

Exchange rate table:

1 USD = 465 CRC

Supplier currency = CRC

Bank account (Brice Credit) = USD

Purchase invoice:

  • Supplier: CRC
  • Total: ₡100,000
  • Exchange rate correctly autofilled to 1 USD = 465 CRC

When selecting View → Copy to → New Payment, Manager creates:

  • Amount = 100000 USD
  • Currency amount = blank

instead of either:

  • $215.05 USD and ₡100,000 CRC, or
  • a blank payment requiring manual entry.

Is this expected behavior or a bug?

If I pay with a Payment through the Accounts payable, it puts the CRC amount in the USD field

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2

Hello @EscapedAritist,

Welcome to the forum.

Bug verified.

Foreign currency invoice prefil Payment base currency field with foreign currency amount.

3

Hi Ealfardan,

I’m curious if you are using the Foreign Exchange features of Manager with success? I see a lot of people seem to be, but this bug seems too obvious and too dangerous to be ignored.

4

I have been using them for some clients with success but, however, this bug is new to me.