Prepayments currency different from Invoice currency
Hello,
I know prepayments cannot be applied to an invoice in different currency, but I cannot change any currency in the documents because is not
the way business work.
This is causing a huge impact in our business because we have hundreds of prepayments in this situation.
There are any workaround for this or any enhancement request for this functionality?
Best Regards
Paulo
I know prepayments cannot be applied to an invoice in different currency, but I cannot change any currency in the documents because is not
the way business work.
This is causing a huge impact in our business because we have hundreds of prepayments in this situation.
There are any workaround for this or any enhancement request for this functionality?
Best Regards
Paulo
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