Forum Discussion
Hi Earl,
We are having the same issue and clients are so angry with us. Tried to do what you wrote above and nothing changes.
Can you please provide a solution?
Thank you
Stefania
Hey StefaniaF,
Based on what you’ve described, this behaviour is expected with multicurrency. Even with the correct currency set on the card file, any new invoice will still default to AUD when it’s first created. This explains why earlier changes didn’t seem to apply. To resolve this, the currency needs to be updated directly on the invoice by adjusting it in the Service and Item layouts, as that’s what the invoice uses as its default. It’s also a good idea to check in Preferences that the I Deal in Multiple Currencies option is ticked so other currencies can be selected. Once that’s sorted, new invoices should come through with the correct currency.
Cheers,
Doreen
- StefaniaF1 month agoExperienced Cover User
Hi Doreen,
I've already done all that from the invoice and preferences. No changes.
The problem is not the invoice PDF we send, because I found a way to amend our template as we require.
The issue is that MYOB creates an extra message in the body of the email and puts a link that we don't want there.
We have no control about this, so this is a problem you have to solve internally on the backend of the software.
What is going to be done about this?
Thank you
Stefania
- Genreve_S1 month agoMYOB Moderator
Hi StefaniaF,
I’ve gone and done some more digging on this and can confirm there is a known issue with multi‑currency invoices where the email summary/unpaid‑invoices view doesn’t show the currency the same way as the actual invoice. I’ve linked your file and Community post to our internal case for this, so when there’s an update or fix released, you’ll receive an email from our side.
At the moment, there’s no time frame for when this will be resolved, but your example is now included as part of the impact for the team working on it.
Regards,
Genreve- StefaniaF1 month agoExperienced Cover User
Thank you appreciated!
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