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
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