Invoice customer in two currencies for single item

[Patch]

@GrahamvdR

I could potentially create a report transformation to report on actual receipts instead of sales invoices, which would capture the currencies accurately

The way to do that per invoice is shown in this post for custom reports

Custom Report - Accrual Vs Cash Basis

Have a look at this example: [image] It will look kind of ugly but the idea is that general ledger transactions posted to accounts receivable are grouped by sales invoice and then by SalesInvoiceAsTransaction Now you can see two amounts for each invoice. Invoice total Payment (or other credits) total against invoice See? No cash-basis complication required.

I believe the same variables are exposed in report transformations, so it may be possible to combine information from both sources.