How do I set a preferred exporting option for base currency transactions in Soldo?

To change your preferred exporting option for your base currency transactions, follow the below steps:  

1. Log in to Soldo 
2. Click on Integrations then Marketplace and finally Settings within the Sage box 
3. Go to the transaction rules tab and under exporting rules, choose which option you would prefer 

The two options are: 

1. A foreign currency transaction is exported to Sage as 'Purchase invoice'.  However, a transaction in base currency without an attached invoice is exported to Sage as 'Other payment'. If the transaction in base currency comes with an attached invoice, it is exported to Sage as Purchase Invoice. 
2. Every transaction is exported to Sage as 'Purchase invoice'.