Currency of Bank Acct must match currency of payee... Error message
USING WINDOWS 7 & QUICKBOOKS 2010
When I try to edit an existing CDN transaction to correct a spelling mistake, I get the following Error message "the currency of your bank account must either match the currency of the payee receiving the cheque or be your home currency".
I am only correcting a spelling error in the memo field. Canadian vendor. Canadian bank account. Paid in Canadian funds. This also happened when I tried to pay the Visa bill. QB would not accept the vendor "Royal Visa". It gave the same error message. I finally had to create a new vendor, then pay the bill....then edited the two vendors to merge them.
The home currency is CDN, the vendor currency is CDN, and the bill is being paid in canadian with both of these examples
What is going on here?
Help!
