I work with foreign currency transactions most of the time. Everything works beautifully which is great but I have a lot of difficulty recording payments/receipts against the foreign currency invoices Sales/Purchase Invoices.
When I hit Spend Money/Receive Money to make a payment/receipt the default amount showing in the ‘Unit Price’ column is the amount in the foreign currency rather than the rate in the base currency after the exchange rate has been applied.
To ensure that the payment/receipt is entered correctly I have to go out to the AP/AR summary, note the base currency amount and then go back in to the payment/receipt to enter the amount.
I am wondering if there is something I’m missing or should be doing differently?