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autocomni
Level 1

Hi, Can you please confirm how do I set up a Euro supplier. So that when I create a bill on his account, it shows up as Euro?

 
4 Comments 4
RCV
QuickBooks Team
QuickBooks Team

Hi, Can you please confirm how do I set up a Euro supplier. So that when I create a bill on his account, it shows up as Euro?

Let me help you add your Supplier with a Euro currency in QuickBooks Online (QBO), autocomni.

 

We can add a new Supplier profile once we turn on the multi-currency feature. Then, assign the supplier to Euro currency before creating a bill or any other transactions. Let me show you how: 

  1. Go to Expenses on the left panel.
  2. Choose Vendors.
  3. Tick the New vendor button. 
  4. Enter all your suppliers' information by adding them in the fields. 
  5. Tap the I pay this vendor with drop-down and select EUR Euro
  6. Hit the Save button.

Then, create a bill or any other sales transactions. Once done, it will automatically generate the currency you've set up for that supplier. Feel free to visit our Expenses and vendors page to learn more about managing your vendor transactions.

 

I hope that this response finds you with a smile. Keep me posted if you need a hand with running your financial reports or any QBO related. I'm always here to ensure your success. Take care always.

Fiat Lux - ASIA
Level 15

Hi, Can you please confirm how do I set up a Euro supplier. So that when I create a bill on his account, it shows up as Euro?

@autocomni 

If you don't prefer to enable the multi currency feature, you may utilize these services as a workaround. 

https:// veem.grsm.io/veems

https:// prf.hn/l/7gg1NWy

 

hcta-inc
Level 1

Hi, Can you please confirm how do I set up a Euro supplier. So that when I create a bill on his account, it shows up as Euro?

I can't find the Tap the I pay this vendor with.

MichaelaS
QuickBooks Team

Hi, Can you please confirm how do I set up a Euro supplier. So that when I create a bill on his account, it shows up as Euro?

Let me add information on what drop-down you need to click to achieve the option of changing the currency type, @hcta-inc.

 

QuickBooks Online(QBO) made various updates for user-friendliness. After you turned on the multi-currency feature, you can follow the steps below to assign currency to your Supplier: 

 

  1. Go to Expenses on the left panel.
  2. Choose Vendors.
  3. Select the New Vendor button. 
  4. Click the Currency drop-down and select EUR Euro (any currency you need). 
  5. Fill out your vendor's information in the fields. 
  6. Tap the Save button.

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Once done, the currency you assign to that supplier will automatically apply once you create a bill or any other sales transaction.

 

Additionally, you can check this page to learn more about managing your vendor transactions: Expenses and vendors.

 

I'd be glad to assist you with any other questions you have about managing your currency setup. Have a good day.

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