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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."
Hi EveryoneWith 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.
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