If your business trades in different currencies, the Sage 50cloud Accounts Foreign Trader module makes it easy to record your business transactions. You can configure customer, supplier and bank records to use different currencies, so you can handle payments and receipts simply, without the need for manual calculations. You can also create documents such as invoices and statements in relevant currencies.

Variations in exchange rates can be difficult to manage but Foreign Trader makes it easier to account for fluctuations between the point of invoice and payment.

Foreign Trader is available as standard in Sage 50cloud Accounts Professional and Client Manager. In other versions of the software it's available as an add on.

For advice about how to configure and use the Foreign Trader module, we’ve a step by step guide available in Ask Sage, read more >