Welcome, Guest
Username: Password: Remember me
Check that your potential issue isn't already confirmed and fixed in the recent releases. A summary of all changes can be found in the Dolibarr Changelogs

TOPIC: Wrong Currency on Outstanding Payment List

Wrong Currency on Outstanding Payment List 2 months 4 days ago #37250

  • nazeer
  • nazeer's Avatar
  • Expert
  • admin@cynergy.solutions
  • Posts: 142
  • Thank you received: 15
  • Karma: 5
Hi, team,

Latest upgraded to 9.0.3, but issue still exists.

Using multiple currency for a customer.
After creating invoices, unpaid or outstanding payment list shows amount in Main Company's Currency.

here is an example -
Company currency - Singapore Dollars.
Customer currency - US Dollars.
Customer invoices created - shows both currency in line description.
While on Outstanding payment list - shows debit and credit only in US Dollars.

I guess this is bug.
@Eldy - how to correct this? and How do we create a print out of this outstanding payments for customer (Statement of Account)?

Last Edit: 2 months 4 days ago by nazeer.
The administrator has disabled public write access.
Time to create page: 0.141 seconds