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Jul 03, 2020 at 04:14 PM

Invoice with different currency than the supplier order

146 Views Last edit Jul 04, 2020 at 12:42 AM 2 rev

Hello Everyone,

I have a question about a case,

I need to make an invoice in USD currency when the supplier order is in other currency.

I already made the example, but the system generates an error "Rounding differences are possible"