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Applying a vendor bill credit to a different currency bill
Hi there
I have a vendor bill credit entered in March 2021 of $55 Australian Dollars.
This was unapplied at the time it was raised since it wasn't clear what bill it related
In April 2021, a vendor bill was received for $60 NZD. It was decided to apply the vendor credit of $55 AUD to the bill in NZD since that way, the bill credit is applied in full and there is no amount owing on the NZD bill (because of the exchange rate of 1 AUD= 1.091 NZD, the vendor bill credit=the vendor bill)
How would I apply the vendor bill credit to the bill in this scenario?
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