The Multi Currency module llows for the entry of a foreign currency creditor's invoices in the currency of isue, and the conversion to the home currency using the latest exchange rates entered into ProMan.

Foreign currency invoices issued to a foreign currency debtor is printed in both the home currency and the debtor's currency.
Statements in the foreign currency can also be printed.


Revalued ageing reports can be printed.

Un-realised profit and loss accounts can be set up so monthly revaluation provisions can be made for fluctuations in the exchange rate.

When an invoice payment is made/received, the actual exchange rate difference can be accounted for.