Is there a way in which I can see at what GBP value invoices in a foreign currency were booked at? In the client account I only have the original USD invoice and a currency gain/loss figure, I can also see the total figure in GBP but not the detail per invoice, which were done on different dates. I need to see what the client paid as they paid a number of invoices with a single payment.
If you head over to the Chart of Accounts (Reports >> Chart of accounts) and drill-down on the particular sales ledger you are posting to, the amounts will be shown in GBP.
You can also click on any of the links to jump into the invoice preview (hold CTRL while you click to pop-open in a new window).
Thanks that works perfectly!
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