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How to pay GBP vendor bill in USD?
We have two vendor invoices that are in GBP and were entered into NetSuite as GBP currency. Their base currency is CAD in the Bill view in Netsuite
We do not have a bank account for GBP thus we want to pay the invoices through our USD bank account. In Netsuite, when I click on 'make a payment', I am unable to change the currency of the bills and am forced to choose the CAD bank account as it will not show the USD bank account as an option at all.
How can I resolve this issue and pay the 2 GBP invoices in USD?