I believe the totals on the dashboard and debtor ageing report (and possibly other places) does consider currencies but if you view all sales and tick multiple boxes of different currencies it simply adds the numbers and gives you a false representation as to the actual value. Be useful if it counted the GBP equivalent like it does in other areas.
Hello @sean1
Be useful if it counted the GBP equivalent like it does in other areas.
The dashboard does shows GBP equivalent
Example below 1000 X 1.1258 = 888.26GBP
As I mentioned they do on the dashboard but not when you select them from a list of sales - ot simply adds the values as above.
Hello @sean1
Sorry I misunderstood.
No you are correct
If you select any items on any screen, the gross value (shown on screen) is totalled.
This screen is by design meant to show you a list of outstanding invoices in their respective currencies.
You could click Ageing Report in the top right (this will show the GBP equivalent values)
You could also run the Reports > Debtor / Creditor report as this is broken up buy currency.
Thanks @QFSteve but I don’t see why anyone would want a total that was incorrect - it is just misleading and I don’t think that’s a good design choice! (maybe even more so considering all other views actually convert it to a GBP value).
With the absence of any reporting / forecasting tools I try to use this as a workaround to get totals of invoices and recurring invoices yet to be invoiced, but it becomes more and more meaningless the more invoices I include that are not issued in GBP.
Hope you can see why a more accurate reflection would be more useful.
PS. Just for clarity it would be nice to see the invoices showing as their true values in the currencies as they do now but for the ‘popup’ to show a figure in GBP
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