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We have different currencies. CHF is our default currency but we have EUR and USD.
When i create a new sales order, the currency is set correctly to the currency of the customer.
But that does not happen when i create a credit note. It's always set to the default currency CHF. Is there a way to configure the system that the credit notes are set in the currency of the customer (same as the sales orders) ?
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I can't open setting
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