Forum Discussion
2 months ago
To effectively enter a finance charge applied to a payment in USD within your multi-currency software, you can follow a simple process. First allocate the full payment of USD 1500.00 to the supplier as you normally would.
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Find technical support and help for all MYOB products in our online help centre
Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.