How to post charges or payments in foreign currency on NebulaPMS?
NebulaPMS allows for multiple currencies to be used.
Financial Reporting will always be in the base currency of the property
In order for charges or payments to be posted in a foreign currency, there needs to be two items enabled in NebulaPMS:
1. Charge Code and or Payment code must have "Allow Posing in Forex" enabled
2. Currency Conversion Rates need to be defined
Posting Charge in Foreign Currency:
- On the Invoice, click on Charge
- Select the Currency to be used
- Select the Charge code
- Input Reference or Comment if required
- Input the amount in the currency selected
- Click on Post Charge
On the invoice will see the Forex code used, the Forex amount and the amount converted to the default currency:
Posting Payment in Foreign Currency:
- On the Invoice, click on Payment
- Select the Currency to be used
- Select the Payment code
- Input Reference or Comment if required
- Input the amount in the currency selected
- Click on Post Payment
On the invoice will see the Forex code used, the Forex amount and the amount converted to the default currency:
- Deposits can also be posted in a foreign currency
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