Skip to Main Content
Sage 200 UKI Ideas Portal
Status Idea Accepted - Gauging Support
Categories New/Amend Order
Created by Guest
Created on Sep 14, 2016
Merged idea
This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-1579 Payments with Order - Non base currency.

Receive SOP Payment in Account Currency Merged

When you receive payment with an SOP Order, it would be useful to accept the payment in the currency of the customer. At the moment payment can only be received in base currency.