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Invoice in local currency


ehm

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I need to invoice my client on his local currency, since the payment will be made in a local bank.

I have the prices in US dollar as default, but also I have the foreign currency on the system with prices.

When the invoice is created, it should use the currency that I have on my client database, and not the system default.

it could be converted on the time the invoice is generated, but once the invoice is created that is the local currency amount that the client will pay, since the payment will be received on the client's country, not in USA.

 

I could not find how to setup on that way.

 

any help

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