Currency Information window—Sales Ledger Accounts view
The Sales Ledger Accounts view of the Currency Information window enables you to select the linked accounts you want to use when recording sales-related transactions in the selected currency.
This window is available only if you have selected the I Deal in Multiple Currencies option in the System view of the Preferences window.
Asset Account for Tracking Debtors in this Currency
I Charge Carriage on Invoices in this Currency
If you charge customers for delivery costs, select this option and then select the account you want to use to track how much you charge for delivery in the Income Account for Carriage in this Currency field.
If you allow customers to make deposits on sales orders, select this option and then select the account you want to use to track the deposit amounts in the Liability Account for Deposits Received field.
If you give discounts to customers who make early payments, select this option and then select the account you want to use to track the discounts you give in the Expense or Cost of Sales Account for Discounts field.
If you charge customers who use the selected currency a fee for making payments later than their payment terms allow, select this option and then select the account you want to use to track finance charges you receive in the Income Account for Late Charges field.
