Create a Bill with FX
Creating a bill with a foreign currency allows you to record vendor transactions in their original currency while Rillet automatically applies the exchange rate and records the corresponding journal entries in your organization’s base currency.
Follow these steps to create a bill with a foreign currency:
Go to Accounts Payable > Bills.
Select + Add Bill.
Enter the bill details.
Select the relevant currency.
(Optional) To override the FX rate, click Edit Rate and enter the desired rate.
Click Save.
The bill displays in the transaction currency, and all journal entries are automatically recorded in the organization currency based on the FX rate applied to the bill.
See Also
To continue working with bills in foreign currencies, see:
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