Hi
I try to create a invoice from a service contract via "Invoice Contract" and I get the error: The currency of the record does not match the currency of the price list.
I checked and the contract, the company, the contact and the pricelist is set on currency "Euro". Furthermore the correct product pricelist is assigned to the customer. What did I miss?
When I manually create an invoice for the same company with the same pricelist all seems ok, but when I look at the word document, the field totalamount (and only the totalamount) is shown in the wrong currency. The extendedamount, totallineamount is correct. Seems to bee the same problem.
Any suggestions are appreciated.
Regards
Felix