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TOPIC: Wrong Currency on Outstanding Payment List

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

  • nazeer
  • nazeer's Avatar
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  • admin@cynergy.solutions
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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)?

Thanks.
Last Edit: 2 months 4 days ago by nazeer.
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