The currency under the invoice details can be converted according to the specified exchange rate.
In the case that the order currency is different from the invoice currency, when a new invoice is created, after the specified exchange rate is added, it is hoped that the order currency under the invoice details can be converted into the invoice currency according to the specified exchange rate.
Hello All,
This idea has been closed as part of a cleanup process for ideas older than two years with fewer than 20 votes.
This cleanup process is necessary to streamline our idea management process and ensure that the most relevant and impactful ideas receive the attention they deserve. If you still feel strongly about this idea, you may submit it via the NERS process.
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Alma Product Team