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Hello Spencersophie-ho,
Welcome to the Community page,
So the currency on the transaction should carry from what the currency setup is on the supplier/customer when uploading the receipt.
Hi, there was nowhere to put in the currency on the New Supplier either on the app or online.???? :-$
Hello Spencersophie-ho, so the currency will be based on the supplier's/customer's set up. If you created a supplier based in dollars, then the time that you create an expense using that dollared supplier, automatically, the currency of the entry will change based on the name of the supplier/customer.
So when you first create a supplier at the very top the first thing it asks you is what currency the payments would be in then once you have selected this and saved it, you are unable to change their currency.
It would be a case of having to make that supplier inactive and creating them again as a new supplier, so it has the correct currency showing for you.
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