Hi MYOB, Please add the feature to report in detail on Multi-currency sales orders.
I need to let USD customers know the total to pay before shipping across multiple invoices.
"Multi-currency sales order detail report in originating currency."
- Status changed:NewtoDone
Hi Everyone
With the release of AccountRight 2020.3, users can display the Sales [Customer Detial] report based on the originating currency. This report can have the sale status filter of "Order" to display sales orders.
