Cross currency invoice and payments
I have the below queries;
- If the payment currency in the invoice is in LKR and but the actual payment currency in the payment is USD, can the user proceed with the payment? If not, is there a workaround to facilitate the user to do so?
- Can the payment currency be changed in the invoice? As per my knowledge, once the header level details such as inv number, supplier details, have been entered the user cannot change. If that is the case, is there a workaround for it?
Version (include the version you are using, if applicable):