Hi Team,
I have Made a purchase order from a US company, set it up as USD, and it displays in USD (for import to AUS) with the exchange rate etc looks right. However, when I go to make a PURCHASE INVOICE to pay for it, the USD amount shows in the AUD “Amount” column. Then there’s another column of Currency ammount which is reversed. It seems backwards. How do I fix that. The total 14,000 shows as AUD instead of USD in the Total column in the Payment screen if you link it to the Purchase Invoice. Please help.
