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.
Additional
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.