Supplier invoices

Good Afternoon,

i hope this message finds you well,

i am new to accounting software in general, and in specific, and i wanted to know what can i do to one of my supplier’s invoices since they keep sending invoices one time in USD and another in Euros. furthermore, i am a bit lost since i realized that in manager you set only one currency for a supplier.

your cooperation is highly appreciated,

First, make it a condition of your orders with this supplier that they invoice in your preferred currency. Obviously, they have the ability to do either one. Remember, you are the customer in these transactions.

Second, if they refuse, and you still want to purchase from them, you will need to create two versions of the same supplier, one in USD and the other in Euros.