Supplier invoices in various currencies

[donnell_512]

I have a supplier which is going to start invoicing in various currencies according to the type of goods sold.

In the Supplier details I am able to input only one default currency and this seems to be the only currency available when posting invoices.
Is there a way to post a invoice in a currency different from the one set in the supplier details?

Thanks

[TimSchofield]

Simple answer is no. The best way of achieving this is to use a different supplier code for each currency.

Thanks
Tim

[donnell_512]

Simple answer is no. The best way of achieving this is to use a different supplier code for each currency.

Thanks
Tim

Thnak you very much for your reply.
That's a pity, though. Weberp is a great tool with comprehensive functionality.
I hope that this option will be considered for future developments.
Ciao,
George