On 14 Oct 2009, at 09:48, Pete Houston wrote: > ... > You should raise the invoice in euros - this will ask you for the > current exchange rate. Note that this is how many GBP 1 EUR will > purchase (not the other way around). On today's rates this is about > 0.93. > > Then when you apply the payment of the invoice (via Cash->Receipt) the > currency should be set to EUR and the exchange rate on the day of > payment should be given. > > This is the procedure which I follow (rightly or wrongly!) and it > seems to > work most of the time with the exception of a couple of rounding > oddities > (which do not seem to affect the accounts, just some presentation).
Doesn't this mean that the customer can pay the invoice in the full number of Euros, but LedgerSMB shows the invoice as not fully paid (or overpaid) because the exchange rate has changed? Stroller. ------------------------------------------------------------------------------ Come build with us! The BlackBerry(R) Developer Conference in SF, CA is the only developer event you need to attend this year. Jumpstart your developing skills, take BlackBerry mobile applications to market and stay ahead of the curve. Join us from November 9 - 12, 2009. Register now! http://p.sf.net/sfu/devconference _______________________________________________ Ledger-smb-users mailing list Ledger-smb-users@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
