How do I create a supplier with a foreign currency?

Does a supplier use a currency that's different from yours? By default Turbo Inventory is multi-currency, so you can add the supplier and choose their currency in their profile. This lets you record transactions in the currency you pay them with. 

Add a supplier with a foreign currency

1. Click Suppliers -> List
2. Click Add Supplier
3. Enter the suppliers name and other info
4. Under Currency select the correct currency for the Supplier
5. Click Save

Adding documents (Payments, Purchase Orders, Adjustments) in a foreign Currency

1. Click Purchase Orders or Goods Receipts
2. Click Order Stock or Book Stock In
3. Select your Supplier. When this is a foreign currency, a new Net amount with the the Supplier Currency will show 
4. You also have the ability to change the Exchange Rate
5. You can now click Complete

Paying a supplier with a foreign currency

1. Click Suppliers
2. Click Record Payment
3. Select the supplier. You will now see two Amount Paid boxes, one in your currency and one in your Supplier Currency. All Purchase Orders will be displayed in your currency
4. Pay the Invoices as required and you will see the payment amount in both currencies