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The default currency symbol in INVOICE is on the right side. This is hard coded to the report/python file. However I can't seem to find where to change it. The currency is currently default to LEFT in settings and all reports are showing this correctly other than the invoice report.
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|Asked: 2/11/14, 1:49 PM|
|Seen: 1234 times|
|Last updated: 3/16/15, 8:10 AM|