I have a question about billing documents. We're creating invoices in EUR or PLN currency. I'm looking for a solution to my problem. When I create orders in Euro and after that delivery note (for example, 9th July). I have to create an invoice on the same day – because of the exchange currency rate from the day before (8th July). Sometimes the warehouse posts our orders outside working hours. This is very uncomfortable. Is there any option to make invoice (12th July) from delivery note (posted 9th July) but with exchange currency rate from (8th July)?
Thanks a lot for the answers, Jakub