I have several items to rebill to a client, some are in USD and some in GBP, when I rebill these to the client they all appear in the client currency BUT the amounts are NOT converted eg if the client currency is GBP and the item to be rebilled is USD for example $120 then the amount rebilled to the client is £120 not $120 hence the amount is wrong and clearly doesn’t match the invoice I provide
Has anyone else experienced this? and if so how did you work around - or is it a bug?
Thanks all