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	<title type="html"><![CDATA[FrontAccounting forum — Currency in sales order]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=7148&amp;type=atom" />
	<updated>2017-11-26T09:21:29Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=7148</id>
		<entry>
			<title type="html"><![CDATA[Re: Currency in sales order]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=29758#p29758" />
			<content type="html"><![CDATA[<p>Yes. The currency in which settlement takes place is fixed to the specific customer account. If it is a one off / rare transaction in another currency, use the currency exchange rate to get the equivalent in the default currency for the customer account and book it, providing the exchange rate conversion in the memo.</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
			</author>
			<updated>2017-11-26T09:21:29Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=29758#p29758</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Currency in sales order]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=29757#p29757" />
			<content type="html"><![CDATA[<p>I just want to ask, why we can not set currency in sales order or invoice? What if some client usually use local currency but sometimes use US dollar, for examples. Should the client with different currency always has different customer account?</p>]]></content>
			<author>
				<name><![CDATA[barbarian]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=18954</uri>
			</author>
			<updated>2017-11-26T08:51:34Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=29757#p29757</id>
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