When creating a customer or supplier statement of the Transactions type, currency symbols are not shown. For example, the following excerpt from the supplier statements list is from a company with its base currency set as the Euro. The particular supplier is set to GBP:
However, when the statement is viewed, there is no indication which currency is involved:
My base currency in Malaysian Ringgit (MYR/RM) same problem.
please add export data functionality as well. can only export the customer name list and iit’s total statement but not it’s individual item statement.
Statements cannot be exported because they are already presented in a theme format. Exports are for lists. You will notice that you cannot export while viewing invoices, quotes, credit notes, etc.
I just realized it.
Should be fixed in the latest version (18.1.75)
