How to Assign single or multiple currencies to 1 account in Manager

Hello, everyone.
How to assign one or multiple currencies to a ingle account.
For EXP…
JOHN is my customer today; he bought an item in $ currency and another day this customer want same item by another currency so in this case I am forced to make another account for this customer. so this is not fair
Please, if there is a solution, tell me.

Manager handles it the way you describe and this will not change. If you can not work with that then maybe you should look for an accounting package that suits you better.

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Manager does not have a unified contacts database. It instead has self contained interaction types. As a result a business’s contact will have different independent entries in Manager for each interaction which differs by

  • Customer vs Supplier
  • Base currency vs currency 2 vs currency 3 etc
  • Employee
  • Expense claim payee

It has been suggested add a unified contacts database to Manager would be a useful enhancement at least to enable generation of a combined statement for a contact, but this suggestion has not been accepted at this time.

The opposite functionality has also been suggested ie one business interaction being split into multiple contacts (sales, accounts, technical etc).

While I can see some users would find either or both functionality useful, the current approach does provide a general solution already. I personally would not use either change to contact Management, and given the complexity of the various combinations which have been requested, it maybe difficult to justify the cost involved in changing the contact management approach.

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