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billing currency in voucher detail


jbernardo
Hero (Partner)
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The voucher detail currency always populates to the billing currency of the entire request. however, each NPU & PU have billing currency's on them individually. if we were to bill 1 NPU line to a USD bill to and the remainder to a CAD bill to, it will ignore those and only put what is under the request itself, not the specific line items.

is there a way to adjust the voucher detail to take the currency from the line itself rather than the entire request?

Best answer by jbernardo

Nick A wrote:

could you elaborate on what you mean by “the entire request” as i dont think i understand what your issue is.

are you wanting to invoice a customer in multiple currencies on the same invoice???

sorry i thought i closed this

 

we have requests that have multiple bill to on it sometimes. and sometimes those bill to’s are USD vs CAD. We created a business rule to populate the currency however

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  • Hero (Employee)
  • August 14, 2020

could you elaborate on what you mean by “the entire request” as i dont think i understand what your issue is.

are you wanting to invoice a customer in multiple currencies on the same invoice???


jbernardo
Hero (Partner)
Forum|alt.badge.img+13
  • Hero (Partner)
  • August 14, 2020
Nick A wrote:

could you elaborate on what you mean by “the entire request” as i dont think i understand what your issue is.

are you wanting to invoice a customer in multiple currencies on the same invoice???

sorry i thought i closed this

 

we have requests that have multiple bill to on it sometimes. and sometimes those bill to’s are USD vs CAD. We created a business rule to populate the currency however


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