Hi.
Is there a good solution to avoid/accept a balance in parallel currency on Mixed Payment?
It is very troublesome to remove it
Userlevel 3
+6
Hello,
Did you try to indicating a payment tolerance in the Company?
Company>Payment sub tab.
Regards,
Hello,
Did you try to indicating a payment tolerance in the Company?
Company>Payment sub tab.
Regards,
Hi
Yes, unfortunately that does not help on the exchange rate issue.
Regards
Brian
Userlevel 5
+10
Hi Brian,
Unfortunately, there is no good way to solve this problem. Each time the parallel amount or parallel currency rate should be changed manually by the user.
Best regards,
Małgorzata
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