Hi There,
Is there a way to change Charge Currency in Customer Order----->Charges ?(we do have the option in Purchase Order-->Charges--->Charge Currency though)
Thanks in Advance
Solved
Customer Order Charges Currency
+9Best answer by tipifi
Hi,
no there is not. The customer invoicing procedure cannot handle multiple currencies when invoice is created, hence the customer invoice currency is applied from the header.
Hi,
no there is not. The customer invoicing procedure cannot handle multiple currencies when invoice is created, hence the customer invoice currency is applied from the header.
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