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Dear Community,
I would like to establish the default currency for my company as EURO, while setting the default invoice currency to RON. This configuration is essential as I utilize currency exchange functionality, which requires the default currency to be RON, while the company's base currency remains EURO.
Your insights and suggestions on this matter are highly appreciated.
Best regards,
Company currency is defined on the company: Settin gs->User and companies->Company
Invoice currencies:
Sales: Defined on pricelist. You set the default price list on the partner. The sales order will also have the same currency. For vendors you set the currency on the partner.
You can set the default currency for the Journal (Customer Invoice)
Hi,
You can set the default currency for your company from settings -> users & companies -> Open your company
You can refer the below related forum to set currency for invoicehttps://www.odoo.com/sk_SK/forum/pomoc-1/can-a-customer-have-a-default-currency-for-their-invoices-184580
Hope it helps
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