Hi Friends,
I have issued a sales invoice and i have specified exchange rate for that particular invoice. Once i create, I am not getting correct equivalent base currency. I am issuing invoice amounting to $6,900 to client at an exchange rate of $1=TZS2410. I am expecting equivalent base currency amount to be TZS16, 629,000 but i am seeing TZS2.85. Please I need help on this
The calculation is reversed. I have put this into bugs.
That means i will not be able to show correct equivalent base currency amount on sales invoice, right?
Not until the bug is fixed, unless you put the information into a custom field.
Noted, thanks. How long is going to take? We have many clients invoiced in Dollars but we must show equivalent base currency amount on the invoice so as they can decide whether to pay in Dollars or in our local currency. Doing it manually on custom field is a lot
That is up to the developer. I’m just a forum moderator.
Ok
Fixed in the latest version (23.7.21.901)
