Invoice Reminder - Multi currency accounts

[II]

Hi There,

We use MYOB Accoutn Right Premier - Multi Currency as some of our client is in NZ.

Their invoices are in NZD and the are paying in NZD as well.

I notice that the invoice reminder email message they are receiving are actually in the AUD equivalent on their invoice.

And so is the Unpaid invoice summaries, they all are in the AUD equivalent.

When they click on the link to the actual invoice, it is showing the correct NZD amount.

Is there a way to get the NZ client's reminder to email NZD amount?

Thanks in advance 

[ChrisMYOB · Accepted solution]

Hello @II 

Foreign currency transactions showing with the incorrect current code and with the local currency amounts in the Unpaid Invoice Statement and Invoice Reminders are something that we have raised with the required team for further investigation. At this time, we don't have a timeframe for the resolution of this.