My supplier bill me in different currency

Modified on Mon, 23 Mar, 2020 at 4:24 PM

  1. First enable currency that is related to your business
  2. Add new Purchase Invoice
  3. Fill in invoice details
  4. Select Currency from currency column
  5. The total amount has auto calculated to the new currency
  6. Mouse over to the MYR (eye) button to see the comparison in MYR vs New currency. 

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