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currency per customer?

Maybe I am just dumb and incapable of seeing it but is there a way of assigning a currency to a customer? I have a few customers I need to invoice in euros and a few in US $ and other currencies. Based on the help and other info, I thought I can assign a  currency to a customer but sofar the only thing I found was to add a 2nd total in the needed currency on every invoice which sort of does what I need but also means that I need a special invoice template for every one of these customers. I have the suspicion that I go about this the wrong way and that is why I am asking here...

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