I have a company with 2 currency (USD and EUR). My company currency is USD.
One client ask me to invoce him in EUR. in the invoice i use the currency EUR. He pay us in EUR, but when i trie to registry the customer payment I can only registry in USD and i have to registry the exchanged value of the invoice.
is there a way to registry the EUR?
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|Asked: 4/8/14, 8:25 AM|
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|Last updated: 3/16/15, 8:10 AM|