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Multiple currencies

edited Dec 23, 2019 11:05PM in Accounting / ERP 1 comment

Hello

We just upgraded to Netsuite.
Our major vendor is in Europe. We now can enter the bills that we received in euros.
My problem is when I want to make a payment. We don't have a bank account in euros. Currently to pay vendors in a foreign country we send a check in USD to a foreign Exchange company. They give us in exchange a check payable to our vendor in EUR.
With Netsuite if we make a payment of a bill entered in Euro, the check in Euros. Is there a way to make a payement of a bill entered in euros with a check in USD?

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