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Receivables - EBS (MOSC)

Customer with multiple currencies

Dec 4, 2015 1:42PM edited Dec 12, 2015 10:02AM in Receivables - EBS (MOSC) 3 commentsAnswered

Hi All,

We are having a customer currently located in England and GBP is the currency that comes up when we create invoice.

The same customer want to have some transactions in EUR as well.

We don't want to create as a new customer, rather we want to use same customer details but with different currency.

Can you please advise how we can deal with this scenario.

Thanks.

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