how can I change my supplier's currency ?

Hi there, Elad.

You can create a new supplier profile in the desired currency, allowing you to process future transactions in that currency without affecting the historical records of the existing profile.

For instance, if your current supplier's name is Ayjay1, you could name the new profile Ayjay2. This distinction helps you differentiate between the original profile, which is linked to past transactions, and the new profile for future transactions in the new currency.

Here's how to create a new one:

1. Navigate to the Accounting menu located in the left sidebar.
2. Select Expenses & Bills, then choose Suppliers.
3. On the right side, click on New Supplier.
4. Enter a new Supplier name and select a Currency.
5. Finally, click Save.

Once done, if you have current transactions that need to change the currency, you can update them by choosing the new Supplier profile. Please see the screenshot below.




 If anything pops into your mind, don’t hesitate to ask. I'm here to help.