How can I bill to my customer in a different currency?

Modified on Sat, 21 Mar, 2020 at 4:57 PM

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

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