Why have I got to now enter an exchange rate on my purchase invoices? I have the multi currency option disabled in settings, I had to enter “0” before I could save the purchase, an exchange rate is also displayed on the purchase invoice.
Can I turn this off as I have no use for it?
I agree, this recent change is inconvenient and there should be a default.
This is probably not intentional, looking into it. Just enter 1 for now.
We have just deployed a fix here so it should no longer ask you to provide an ex-rate. Apologies for any inconvenience.
Thanks for your quick response Glenn (as always)