I would like to have an option to fix exchange rate for particular invoice at the time of creation of invoice. In case not fixed it should take the default exchange rate as per the system.
This is required to fix the sales in the FC and local currency. We need to file monthly sales in local currency to GST and later sometimes with change in default exchange rate the sales values change and create confusion.
Please help to create this option.
Secondly we are inputing exchange rate as 1 INR = 0.131 Euro. Instead we will prefer an option to put the currency directly like 1 EURO = 77 INR. This will bring the exact values that we need.