Currency - recalculate invoice when currency is changed

Hi all.
It would be nice feature if after creating invoice in one currency the system would recalculate if we change currency.

Hi @awariat

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?

You 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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