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Hello community. If you are using v12 and you are billing in more than one currency you must check your residual calculation. For partial payments in a different currency than the invoice, the invoice residual amount is not right when rates has change.
If anyone has had this problem please make your comments.
Regards.
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
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