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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Handling Payments made in incorrect Foreign Currencies
Hello,
I have a question for the user base that I have found interesting.
We have issued an invoice for a customer (in a closed period), that was in the EUR currency.
Unfortunately, it seems that the customer made a payment to our GBP bank account and we can not apply that payment to a EUR invoice.
It seems since USD is our primary currency, we are unable to do a bank transfer, in Netsuite, from GBP to our EUR account (or course we could do it in the real world, just not in our account system )
Does anyone have any suggestions on how we can shift this money around and accept payment in the right currency?
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