Sage 50 Canada

Sorry if this has been asked before. Many of our vendors bill us in USD but we pay by CAD (exchanged thru the bank). How do I enter those bills into sage? I know with QBO I can enter the bills as USD and when I match them in the Banking feed it will…

We have a 1 client that charges us in USD. For example: we were charged $50 USD and I paid them $66.42 CAD How do I account for this in Sage?

I have an issue with a previously filed tax year where the US exchange rate was posted extremely wrong ($537.61USD = $3016.97CAD). Since it was not corrected when the filing was done, how do I now correct it? I am assuming I need to make an adjustment…

Our business has a new US Visa Card to pay for expenses in USD. I want to set up a new visa card but Sage 50 does not allow me to choose the currency for the credit card? Anyone knows how to do this? I'm using Sage 50 Premium Accounting. Many thanks…