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non-GBP invoice with GBP and non-GBP items


#1

Hi,

Imagine the case where you have purchased goods (one for 300 GBP and one for 250 EUR) for a client and you are invoicing him/her in EUR. Currently, QF will assume a 1:1 exchange rate meaning that the total of the invoice will be 550€ instead of 588.22€.

Could we add support to this?


#2

Thank you @cedev for your suggestion. We can certainly look at the feasibility of this if there’s enough support from the community


#3

I sometimes have this issue as well with clients - currently I work around it by converting manually into a single currency, but I can see the potential value of it.


#4

As suggested supporting this. It does not allow you to tag the invoice if it is not received in the same currency. Please can we have this looked at