Hello
In P&L the revenue numbers in Base currency when click it I got invoice in each currency even in sales reports like invoice by customer I got each by its currency.
Can I got sales reports or invoice list in base currency
I think such a report would require the compulsory entry of exchange rates for every transaction, both for customers using the base currency and those using foreign currencies.
For now, you can export your sales data and apply an average exchange rate to generate the report. I believe this is the most common practice, using an average exchange rate for reporting purposes.
You can even break the report down by month in a spreadsheet and apply monthly average exchange rates for more accurate reporting.
When you click on revenue in the P&L report, you can see both totals: invoice’s original currency and base currency, as well as the accumulated total. You can use this information as an invoice list in base currency.