Foreign currency invoices

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Foreign currency invoices

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Order entry/invoicing/inventory management

Foreign currency invoices

Supplemental modules for WinLine ACC2 – Foreign Currency Invoices

Using this module you can generate customer and vendor documents in foreign currency in WinLine. An unlimited number of foreign currencies can be set up in the system, each with up to six separate applicable currency rates. Foreign currencies can then be assigned to a price list, which in turn can be assigned to a particular customer or vendor account.

When entering invoices you can assign one of the six currency rates as a preset on a fixed basis, or you can choose to select the rate on a on-the-fly basis. The resulting postings, both to inventory and accounting are automatically converted to the local currency of the company, including all inventory values, sales statistics, accounting and sales rep commissions.