https://frontaccounting.com/punbb/viewtopic.php?id=7148 Sun, 26 Nov 2017 09:21:29 +0000 PunBB https://frontaccounting.com/punbb/viewtopic.php?pid=29758#p29758 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.

]]> Sun, 26 Nov 2017 09:21:29 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=29758#p29758 https://frontaccounting.com/punbb/viewtopic.php?pid=29757#p29757 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?

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