I work with 4 currencies at the moment: USD, HKD, CNY and PHP.
- I have set the supplier and customer currency correctly. With this particular software company, I set the currency to USD.
- The amounts come out alright in the summary, like this:
- But when I print the invoice, the currency comes out is wrong:
i.e. it’s HKD instead of USD.
How do I make this work?