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 ?
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|Asked: 5/14/13, 1:21 PM|
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|Last updated: 3/16/15, 8:10 AM|