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How to issue invoices with Multicurrency
It is recommended that you setup the currency option first for each customer (Customer list > select Customer > Financial Details), then once you select that customer in the Invoice section, the preset currency will show as default.
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However, if there is no currency settings preset in Customers, you may still adjsut the currency for each invoice, with the exchange rate manually added against the Home Currency, which is the Australian Dollar by default.
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Input Procedure
1.Select a Customer from the Customer List
2.Select the Currency before selecting inventory items and inputing exchange rates against the Home Currency.
3.Then once you have selected an inventory item presaved in Q6, the selling price will be changed into the selected currency according to the exchange rate inputted.
4.If you select an inventory item before changing the currency and the exchange rate, then the selling price for each item should be mannually amended.
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