It would be nice feature if after creating invoice in one currency the system would recalculate if we change currency.
If I understand correctly, do you mean something like the below?
- Create invoice in EUR, specify all the values in EUR
- Change invoice to USD
- Invoice recalculates values as USD based on exchange rates)
Is that about right?
I have 2 bank accounts and sometimes I create EUR invoices as well .
No problem - thanks for confirming. I’ll move this to the #feature category for the moment, and we’ll monitor the interest here.
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