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In the Order Items page, is there a quick way to change the currency of all the planned orders?
Looking at the following page, all 200+ lines have Chinese Yuan selected as the currency for the transaction. Is there a way I can quickly change this to GBP?
The vendor is a subsidiary that uses its own primary currency of CNY, which is why I believe it's set to CNY initially and not GBP. So I don't think there's a way to set GBP as the default in this instance.
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