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Hi. 

Is there a good solution to avoid/accept a balance in parallel currency on Mixed Payment?

It is very troublesome to remove it

 

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

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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