The exchange rate for a job defaults to the rate as set up in Currency Rates when a job is added (or the currency on the job is changed).
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Note: On a job, you can tick Lock Rate in the header to lock it at the current rate. |
The exchange rate is checked (for out of date or spread limit) when marking as Ready.
Only jobs with the same currency and exchange rate can be invoiced on the same invoice.
In the case of batch invoicing (from a Job List), the jobs will be split into batches by Cust#, currency and exchange rate.
For more information, or assistance in setting up Multi-Currency on Sale please contact the Happen Support team (support@happen.biz).
Further information
Multi-Currency Creditor/Debtor Lists
Multi-Currency Adjustments Up/Down
Multi-Currency Entering Cheques/Deposits
Multi-Currency Transferring Funds