Reports for invoices in different currencies

Created: 2021-09-27
Last updated: 2021-09-27

Post view count: 858

Reports in the system can be generated in different currencies. By default, they are generated in the main currency selected in the main account settings. More information on currency settings can be found here.

All invoices in a given report are automatically converted to the main currency or another currency selected in the report according to the ECB exchange rate from the day preceding the date of sale on the invoice.

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