Payment on account, input of a foreign currency amount
(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.