I use cloud version
My base currency is Mozambique currency
i already using foreign currency (USD , RAND)
i created a Customer name as “test cust usd” with currency as USD
now i created a sales invoice with sales amount of 100USD see below picture
As you can see in the picture there is no currency symbol mention but in previous versions of manager it used to show currency symbols … that’s not big problem because in the next screen it shows currency symbol.
NOW THE MAIN PROBLEM IS WHILE RECEIVING MONEY FOR THIS INVOICE
Here in this receipt edit screen i selected "Nagesh Cash " ( its base currency Bank account) and tried to receive cash in one of my base currency bank account.
FOR reference (how it should have looked),
below is the screenshot from some other user manager post
As of today , 1 usd = 70 MZN (Mozambique currency)
OK, here in my case i couldn’t give exchanged value of 100USD = 7000 MZN
which is so confusing, i need to use Exchange rates from settings menu to do this multi currency transactions before i never used exchange rates since i started using manager.
I didnt use exchange rates from setting menu because ,
i had an easy option too enter how much amount i customer paid in foreign currency and how much amount i receive in my base currency account in a payment receive edit screen.
i will have little difference in exchange rates in a single day because i sometimes give better rates to few best customers and normal rate other customers.
so what wrong happening here?