Features and Benefits

• Multi Currency
• Process Customer and Supplier Transactions in their Home Currency
• Separate Buy / Sell Rates for Each Currency
• Supplier Purchase Orders in their Currency
• Customer Invoices in their Currency
• Handles Profit / Loss on Transaction Exchange Rates
• Import Costing
  • Handle additional costs that do not originate from the Export Supplier. Like shipping costs and/or import duties.
  • Automatically spread import costs across Purchase Order Items or Manually Allocate to each item.
  • This process automatically enters the Supplier Invoice for these additional import costs while getting your Product Costing right.