it seems that when digitizing an invoice in foreign currency, the amount are calculated in the local currency and therefore are all incorrect.
Does someone know how to stop that from happening?
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it seems that when digitizing an invoice in foreign currency, the amount are calculated in the local currency and therefore are all incorrect.
Does someone know how to stop that from happening?
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Feb 24
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1626 | ||
change between 2 Invoice formats
Diselesaikan
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1
Jul 25
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457 | |
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Jul 25
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625 | ||
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1
Jul 25
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1701 | ||
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Apr 25
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1735 |