I am using HKD as main currency and adding an invoice in USD, but the report and P&L did not reflect that. anything i need to set?
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Hello,
If you select any currency in invoice but it's not reflecting in the accounting reports.
It is not possible by the customisation, but you really want to track your invoice currency so it is default is there in invoice line list view -> three dot menu click on it -> enable the 'Total in currency' tab maybe it can be useful for you.
Here is the video link of as above mentioned process, Kindly check it.
Link : https://watch.screencastify.com/v/iF3Ym9pBKkUuecJ2qhA4
Thank you,
Heena Prajapati(hepr)
thank very much for your r
but the report should reflect the actual value in stead of summing up all number but in different currencies
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