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 <*>.
Open a new invoice
  • 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'.


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