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Wrong currency computation on overdue payments report ?

Pierre Lamarche
on 5/14/13, 1:21 PM 1,164 views


My main currency in the system is the Canadian Dollars (CAD) and I have some customers that I am billing in Us Dollars (USD). So, they receives their invoices in USD.

When I generate an Overdue Payment report for this customer, all amount on the overdue payment report are exchanged in CAD !

Any tricks for that ?


The Zelective Group
On 6/25/14, 9:58 AM

Did you get an answer for that question

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Asked: 5/14/13, 1:21 PM
Seen: 1164 times
Last updated: 3/16/15, 8:10 AM