Hello, i use the statement and so far all is ok. However, i have one issue on that. I have several bank accounts and customer which pay in different currencies like EURO, USD, HKD.
now the statement is always calculating and show up the total, also convert the currency f.e. to Euro. Is is possible to ad or adjust something here that I can see or choose to get f.e. the Profit/Loss as total or from customer just in USD? Then i have this more clear and not always impact on the exchange rate
I am not sure but maybe just can ad a field to choose which bank account numbers should come from ? Now we have from/to/tracking code, then maybe also ad bank account
thanks for help