I believe I’m experiencing a bug when using the « Rebill to client » feature on a purchase made in a different currency than sterling.
I have a purchase made in Euro, which I try to rebill to a client at a zero markup & contra-expense.
The invoice that get generated is labelled in Euro as well (which appears normal) except that all the amounts have been converted using the GBP/EUR FX Rate, therefore creating a huge mix up and not rebilling the client accurately as the invoice in the same currency is still applied an exchange rate.
Could you please check if you can reproduce the error and advise on a fix?