Customer Statement with incorrect Currency Credit Notes Showing

Hi Michelle32 

I'm afraid that currently there is a problem that when credit notes has been applied to an invoice it uses the local currency rate rather than the foreign currency on statements. This is something raised with our developers for investigation.

In the meanwhile, for the affected customers/periods, you can use the Activity type of statements, it will show a correct running balance in the table, but the Total Amount due field at the bottom is incorrect, which you can customise the form and have it removed.