Hi,
I noticed that when I create a supplier with foreign currency while tagging a receipt, the saved supplier is not saved with the correct currency.
It would be nice if that was the case.
Thanks
Hi,
I noticed that when I create a supplier with foreign currency while tagging a receipt, the saved supplier is not saved with the correct currency.
It would be nice if that was the case.
Thanks
Hi @cedev,
I think you may be best to have this as a feature request (I have changed this for you)
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