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Customer or Vendor multicurrency payment

edited Dec 23, 2019 11:03PM in Accounting / ERP 1 comment

Hi everybody

We have customers and  vendors  with dolars currency and pesos. Mexico.

We invoice a customer in USD, but when he pays, he pays us in pesos, we have to deposit the pesos amount on our bank account, pesos is our functional currency. NetSuite does not allow this, can anybody tell me how we can create something to  work this out.

Thanks

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