Cause
The AP Account coded to the invoice has a different currency than the vendor's currency.

Resolution
You'll need to Reset the invoice and amend the AP Account or Vendor (which ever is incorrectly coded) and export again.

If you have multiple vendors in a different currency and cannot tell them apart please contact our Support team as we make a changes to the vendor display so that the currency appears next to the Vendor name. 

Did this answer your question?