I have multicurrency registered and when I go to the billing entry window, I want to print in my customer’s currency.How can I do this?
If you would like to use cycle biller and print in the customer’s currency, then go to setup-project-billing and place the radio button next to Customer Currency ID.Save the changes and then create the invoice.
If you would like to do a regular billing and use the customer’s currency, go to transactions-project-billing-billing entry and create the invoice.When it is time to print the invoice, place a check mark next to Multicurrency in the Billing Entry Print window.If this is left unmarked, it will print in the system’s functional currency.
This article was TechKnowledge Document ID:26425
Article ID: 856738 - Last Review: 10 Mar 2017 - Revision: 2