MyCIMA

Treatment for an invoice in a different currency to a purchase order?

Replies : 2

Hi,

 I've got a vague niggling in the back of my mind regarding the receipt of an invoice in a different currency to the original purchase order.  Can I just translate the value of the invoice into the correct currency, or do I need to get one or the other cancelled and re-issued?

 

Many thanks,

Lorna

Currency

Just put the invoice in as normal if you are happy with the exchange rate. There is no legal requirement that insists orders and invoices have to be in the same currency (or payment for that matter).

Currency

I would tell them to re-invoice using the correct currency and accrue for the cost in the meantime