New UseCases to Docs

Author: Sendipad

content.en/docs/Advanced/_index.md

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 bookCollapseSection: true
+weight: 2
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content.en/docs/usecases/_index.md

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+bookCollapseSection: true
+weight: 3
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content.en/docs/usecases/supplier_multi_currency_invoices.md

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+---
+title: "Supplier invoice you in EUR, USD and AED"
+weight: 61
+
+categories : [
+    "Usage Cases",
+    "Supplier","Multi-Currencies"
+]
+---
+
+{{< hint warning >}} 
+<strong> Case:</strong> Supplier (Alpha Export LLC) invoices you in<strong>EUR, USD</strong> and <strong> AED </strong> \
+This guide shows how to configure a multi-currency supplier and record transactions accurately.
+
+{{< /hint >}} 
+
+{{% steps %}}
+1. ## Enable Multi-Party Mode.
+   Go to Party Master Settings → Party Type (Table)
+   <strong>Supplier</strong> → <strong>Allow Multi Party</strong> = ✅, <strong>Rule Field</strong> = `default_currency` 
+   
+2. ## Create the Party Master and its Linked Parties( Supplier).
+   Create Alpha Export LLC Party Master,as Supplier and from action menu create Link and select Currency, with a single click you can create linked supplier with all enabled currencies in your system.
+   
+3. ## Create Purchase Invoice.
+    Choose <strong>Alpha Export LLC as Party Master</strong> → if more than one supplier linked to this Party Master then a dialog popup will show with all options as selection.
+    <small> You can set this as default so next time it get fetch dynamically upon selecting the same Party Master</small>
+   
+4. ## 360° view of Party Account Statement.
+   Full Statments or Balances in <strong>EUR</strong> & <strong>USD</strong> and any currency this supplier used to transact with you side-by-side.
+{{% /steps %}}
+
+
+### Result  
+You can now manage and report supplier activity across all three currencies clearly and accurately. All Purchase Invoices linked to this Party Master—across all its linked currency-based Suppliers—are accessible and consolidated in one place.

content.en/posts/Supplier_with_multi_currency_invoices.md

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-{{< hint info >}} 
-Your supplier <strong>Alpha Export LLC</strong> invoices you in <strong>EUR</strong> and <strong>USD</strong>.
+{{< hint warning >}} 
+<strong> Case:</strong> Supplier (Alpha Export LLC) invoices you in<strong>EUR</strong> and <strong>USD</strong>.
 {{< /hint >}} 
 
 {{% steps %}}
-1. ## Party Master Settings → Party Type (Table)
+1. ## Enable Multi-Party Mode.
+   Go to Party Master Settings → Party Type (Table)
    <strong>Supplier</strong> → <strong>Allow Multi Party</strong> = ✅, <strong>Rule Field</strong> = `default_currency` 
 
-2. ## Go to Party Master, Alpha Export LLC
-   Create Party default is supplier → <strong>currency</strong> = <strong>EUR</strong> → <strong>Save</strong>.
-   Again Create Party again → <strong>currency</strong> = <strong>USD</strong> → <strong>Save</strong>.
+2. ## Create the Party Master and its Linked Parties( Supplier).
+   Create Alpha Export LLC Party Master,as Supplier and from action menu create Link and select Currency, with a single click you can create linked supplier with all enabled currency in your system.
 
-3. ## Go to Purchase Invoice
-   → Choose <strong>Alpha Export USD</strong> → <strong>currency</strong> = <strong>USD</strong> → <strong>Submit</strong>.
+3. ## Create Purchase Invoice.
+    Choose <strong>Alpha Export LLC as Party Master</strong> → if more than one supplier linked to this Party Master then a dialog popup will show with all options as selection.
 
-4. ## Party Account Statement
-   Balances in <strong>EUR</strong> & <strong>USD</strong> side-by-side.
+4. ## 360 view of Party Account Statement.
+   Balances in <strong>EUR</strong> & <strong>USD</strong> and any currency this supplier used to transact with you side-by-side.
 {{% /steps %}}