Invoice currency and rebilled items

Support
1

Hi,

I have multiple currency setup for GBP and EUR. I rebill items originally paid in EUR and GBP with invoices in EUR and GBP. Today, I wanted to rebill EUR items and GBP items in a GBP invoice. The amount reported by the EUR items are the actual EUR amounts and not the corresponding amounts in GBP. I am almost certain it was using the GBP amounts before.

One solution could be to have a dropdown menu in the rebill items form where we select the currency of the invoice. It would drive which amounts are to be used in the invoice.

Thanks,
Cédric

2

It looks like it only happens for the first rebelled item.

3

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