Hi.
Is there a good solution to avoid/accept a balance in parallel currency on Mixed Payment?
It is very troublesome to remove it
Question
Mixed payment balance in parallel currency
+9Hello,
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
+10Hi 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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