I want Multi currency, I am using two currencies 1. AED 2. INR INR is Base, I put the currency in the price list, it's value is come correctly but I paying the invoice in AED after selecting the payment method the payment value field is empty. what is the reason. I think sale journal currency will change to AED but I tried to change I cant. help me.
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Because the conversion doesn't automatically occur when you change the payment method to AED. If you want to make payment in different currency, it's better to use "Customer Payment"
Thanks... How to use it explain.
Just fill the customer field with the customer that paid to you... automatically the journal item will be filled with receivable account who hasn't been paid.. the amount conversion will be displayed in original amount..
I am using Demo database here I select a customer but that Sale order invoice is not coming, Payment method Cash(INR) all are this kind.
