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How Do We Invoice in Different Currency Other Than The Sales Order Currency?

Summary:

I made a sales Order in dolar currency (USD) and the invoice is generated in dolar currency by Import AutoInvoice Program.

But, the customer needs to make a sales order in dolar currency (USD) and that the invoice is generated in pesos argentinos (ARS).

Is it possible? How I do it?

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Code Snippet (add any code snippets that support your topic, if applicable):

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