When I try to amend the exchange rate of a new supplier invoice it keeps reverting back to the QF one?
Hi @ESL62
Are you changing the date or any other details after amending the exchange rate, or are you noticing this later on (e.g does it change once you’ve saved the invoice)?
As soon as I change it and tab on it reverts back.
I’m not able to replicate this unfortunately. What web browser are you using (e.g. FireFox, Edge, Chrome)?
Are you able to post some steps for us to try and reproduce this please?
I am using Firefox. As I have the Supplier invoice created now I go into it and hit ‘Modify’ then amend the exchange rate and when I tab on it changes back.
Just figured it out. I have been using too many decimal places and if I just use the four it stays the same.
Glad to hear you managed to sort it! 
Please let us know if you encounter any further issues.
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