Wrong Currency on Outstanding Payment List

Using my Dolibarr
1

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.

2

For the currency display issue that’s a core Dolibarr bug, worth raising on the GitHub tracker if it’s still present on your version.

For the second part of your question, generating a printout of outstanding payments as a customer statement, SOA Pro on Dolistore handles that. Generates a PDF statement of account per customer with outstanding invoices and balances, and sends it directly by email from Dolibarr.