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[FIX] account: invoice has not the same currency as the purchase order
Used case: -Configure company in EUR, and user in multi-currency -Create a purchase order in USD and confirm it -Click on the smart button "0 invoices" then click on "create" Result before the fix: The system created an invoice in EUR, currency of the company, instead of in USD, currency of the purchase order. Result after the fix: The system created an invoice in USD, the currency of the related purchase order. opw:677568
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