it seems that when digitizing an invoice in foreign currency, the amount are calculated in the local currency and therefore are all incorrect.
Does someone know how to stop that from happening?
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it seems that when digitizing an invoice in foreign currency, the amount are calculated in the local currency and therefore are all incorrect.
Does someone know how to stop that from happening?
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
RekisteröidyAiheeseen liittyviä artikkeleita | Vastaukset | Näkymät | Toimenpide | |
---|---|---|---|---|
|
2
helmik. 24
|
1743 | ||
change between 2 Invoice formats
Ratkaistu
|
|
1
heinäk. 25
|
763 | |
|
2
heinäk. 25
|
862 | ||
|
1
heinäk. 25
|
1935 | ||
|
3
huhtik. 25
|
1954 |