View purchase invoice amounts in base currency

If you have a cash account that uses foreign currency, you can view the amounts during the payment processing in your base currency or local currency in the Process payments (AP50300S) window.

1. You have done steps 1-5 in Create outgoing payments, but selected a cash account with a foreign currency in step 2.
2. Click View base.
3. In the Balance (original currency) column, the amounts will be converted to your base currency, and in the Currency column, the text will be displayed as your base currency.
4. Click View currency again to return to the original view.