recently i had issued an invoice for a hospital for 38000 dollars as i have been using multiple currencies feature in manager i created an addition of the client in customers list under 2 categories 1.)as a dollar based customer
2.) as a ugandan shilling based customer
So the invoice was prompted to make a receipt in which i get the column to enter numbers for multiple currency like both UGX and USD but as i fill the column with the value the receipt on final view shows only UGX as the shilling is taken as base currency. Now my query is to basically how to create receipts for sales invoices in different currencies???