Details to consider:
- My base currency is BHD and all my items sale price are entered in BHD.
- I have set a fixed exchange rate (Manager settings) of 1 BHD = 2.65 USD.
- Foreign customers have USD as their set currency.
When I Quote or Invoice a foreign customer, Manager changes the document currency only, and it does not update/calculate the item value against the set exchange rate, so i have to always manually change which could be mistaken.
Can the item sales value be automatically updated with the exchange rate set if customer set currency is foreign? or am i supposed to do something else in order for this to happen?