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Former Member
Mar 02, 2009 at 02:57 PM

Payment currency is different to Business Partner's currency

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Hi all,

My client have a case in which Customer's currency is USD and transaction document is also USD too.

However, the customer pay EUR for the invoice. In the Banking Module, we can't not add the payment.

How could I do in this case? (we set up local currency = VND)

Thanks in advance,

Son.