- First enable currency that is related to your business
- Add new Purchase Invoice
- Fill in invoice details
- Select Currency from currency column
- The total amount has auto calculated to the new currency
- Mouse over to the MYR (eye) button to see the comparison in MYR vs New currency.
My supplier bill me in different currency Print
Modified on: Mon, 23 Mar, 2020 at 4:24 PM
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