Community mailing list archives
I am wanting to implement as second type of receipt in POS ( Ex : I wish it were the type Dolar and the conversion rate of 2.50 ).
I created a new account credit / debit and I linked it the new form of payment.
Within the account credit / debit put the secondary currency as USD. Inside of payment also put the currency USD.
But there at the POS when I choose the type of payment that I created in case Dolar , it does the conversion rate for currency, this is right or I 'm doing something wrong ?
I'm using the standard BRL Brazilian currency and location in version 7.0-20140622-231040. (I did the same configuration on version 8 and had the same problem).
I put some images attached.