Hello, I have a supplier who is registered with one currency, but we also need to create purchase orders and purchase invoices in a different currency. How can we make this multi-currency?
Hi @ezequiel
Setting up Default Billing Currency for a Supplier / Vendor does not stop you book any further transactions in multi currency in ERPNext.
The Control Payable GL Account with Base currency can also handle multicurrency Recordings for the same supplier dynamically.
