Sale Transactions (Selling Foreign Currency)
How to sell foreign currency.
Open a new invoice
- Be sure you are in SELL mode.
- To sell a currency you start with inputting how much the client would like to buy from you and in what currency in the 'Amount' field.
- If there are any fees you wish to adjust for this transaction, please see 'Purchase Transactions (Buying Foreign Currency)' section in this chapter.
- Click 'Add Row' or hit <*>.
- If the client doesn't have exact change in the local amount due, receive the amount they've given you in your home currency.
- To do this you must go to BUY mode by clicking the 'Buy' button.
- Input the amount your client has given you and select your local currency in the 'Amount' field.
- Click 'Add Row' or hit <*> to save.
- The amount left over will be shown at the bottom of your invoice page in red.
- This will be the change that should be given to the client.
- Input the amount due to the client in by going to SELL mode by clicking the 'Sell' button.
- You must input this amount owing by in the 'Amount' field.
Be sure to select your local currency here as well. - Click 'Add Row' or hit <*> to save.
- This invoice will have three rows with details of each transaction.
- 'Save' your invoice and 'Close'.
