(available from V6.4.810)
Payments -> Incoming payments, Outgoing payments -> Edit
If you click the right mouse button and choose the menu item "payment on account", the window for the entry of payments on account will appear.
There are some new fields on this entry mask:
- FC-Code
- Date
- Exchange rate
- FC-amount
Therefore from now on it´s possible, to enter payments on account with a foreign currency amount.
