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exchange rate
Hi,
Have added a new custom field in bill form with the label being "Invoice date" and then we renamed the default date field as "Received date" i.e the date on which it will get recorded in the books.
For vendors with foreign currency, we want exchange rate to be taken as per new field i.e "Invoice date" and not "Received date".
How do we do it, as now the exchange integration takes "Received date" and not my new custom field.
Thank you in advance.
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