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Double currency and valued in our invoices

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Posted on by Junix

Ciao, I have some customer that are billed in USD but are located in UK and charged by an English billing entity and they are requesting to have the VAT in GBP, is there any set-up in NAV that we can use to satisfy the customer?

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Aleksandar Totovic 16,765 on at

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RE: Double currency and valued in our invoices

In NAV there is no such setup. You need to make customization for this. We made this customization with one currency in invoice and local currency in GL and VAT entries.