Hi,
Is it possible to have different currency codes on sales quotes/invoices, and purchase orders/invoices?
We have set up the different currencies in our system, but currently have the local currency input from the template. If the quote is in a different currency, we have to go through PDF editor and delete the LCY and manually enter the different currency.
Is there a way that when we choose "USD" for the currency on the quote, it will automatically put USD next to the totals?
Thanks